It-2022-23 - 22.09.22-KSK.

This is k.selvakumar HM GHSS ANANDUR623401-RAMANATHAPURAM DIST.
With my little knowledge I developed this excel sheet - to calculate the Income tax for the financial year 2022-20
in a single file you can calcuate - Income Tax details for 24 employees.
if more than 24 employees - kindly copy and use another file
minimum entries required

made the entries in the "INPUT" sheet
single input for TAN, SCHOOL/OFFICE NAME, DDO, DDO NAME, profession tax amout
select your area HRA grade city
s1 first one is model sheet, it was protected, you can't change or alter the first one (its my personal data- for refe
s2 to s25 you can input the datas
for individuals fileds required is

PAN number, name, designation,
enter march 2022 pay only, select the increment month, it will automatically calculate the pay from mar2022 to fe
hra also automatically appear just verify it.not need to input the hra amount
if you receive the cca amount, enter the amout manually
enter /select the other details I included the calculation for Physically Challenged friends, (sec 80U)
in income tax please enter income tax and chess amount. If you deducted from march2021 pay
if you started the deduction from April2022 or later , just enter the amount in individual sheet- in corresponding m
DA- ARREAR automatic calculation for the period of july2022..
any other arrear - s.g. arrear you can manually enter the amount in respective columns
s2 to s25 all sheets are unprotected, you can change or edit or modify any column/row
in indivdual sheets , three pages printable area, first two old regime third one new regime.
don't alter or change or delete the extra column/outer column , it was related with the prog calculation.
if you find any difficulties please contact me through my mail id selva7pc@gmail.com
if you noticed any mistakes or corrections, pls inform me.
thanks
with regards
selvakumar k
or the financial year 2022-2023 (AY-2023-2024)
(its my personal data- for reference/model )
te the pay from mar2022 to feb2023.
nged friends, (sec 80U)

rch2021 pay
ual sheet- in corresponding month
he prog calculation.
c@gmail.com
SELVAKUMAR K
selva7pc@gmail.com
INCOME TAX - CALCULATOR (FY
TAN NUMBER MRIG02499A SCHOOL/OFFICE NAME GOVERN

DDO HEAD MASTER DDO NAME K SELVAKUMAR
H.R.A Grade - II PROFESSION TAX 1250
MAR2022- INCREMENT
S.N PAN NAME DESIGNATION HRA
PAY MONTH
S1 BXXPS5XXN selvakumar k HEAD MASTER 79400 APR 2 3200
S2 S2 10000 APR 2 600
S3 S3 15000 APR 2 700
S4 AKKPR8023L RAJAN K BT ASST 67900 APR 2 3200
S5 S5 25000 APR
APR 2 1200
S6 S6 30000 APR 2 1500
S7 S7 35000 APR 2 1700
S8 S8 40000 APR 2 2300
S9 S9 45000 APR
APR 2 2900
S10 S10 50000 APR 2 2900
S11 S11 55000 APR 2 3200
S12 S12 60000 APR

APR 2 3200
S13 S13 65000 APR 2 3200
S14 S14 70000 APR 2 3200
S15 S15 75000 APR 2 3200
S16 S16 65000 APR

OCT 4 3200
S17 S17 60000 APR 2 3200
S18 S18 55000 APR 2 3200
S19 S19 50000 APR

APR 2 2900
S20 S20 45000 APR

OCT
APR 4 2900
S21 S21 40000 APR 2 2300
S22 S22 35000 APR

APR 2 1700
S23 S23 30000 APR

APR 2 1500
S24 S24 25000 APR

APR
APR 2 1200
S25 S25 20000 APR

APR 2 800
CALCULATOR (FY 2022-2023) BOTH NEW AND OLD CALCULATION INCLUDED
GOVERNMENT HIGH SCHOOL RASINGAPURAM 625528 THENI DT

VAKUMAR
S1- is for reference/model - use S2 to S25
GPF RENT/
CCA CPS NHIS SPF IT+CESS P.L.I
AMOUNT MONTH
0 YES 1 NO 2 Rs.70 3 0 0
0 YES 1 YES 1 Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70
Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70 3 0 0
0 YES 1 YES 1 Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70
Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70
Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70 3 0 0
0 YES 1 YES 1 Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70
Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70 3 0 0
0 YES 1 YES 1 Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70
Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70 3 0 0
0 YES 1 YES 1 Rs.70 3 0 0
0 NO
YES 2 YES
NO 1 Rs.70
Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.0
Rs.70
Rs.70 1 0 0
3
HOME HOME PHYSICALLY OLD NEW

TUTUION
LOAN LOAN ULIP/FD CHALLENGED REGIME REGIME
FEES
INT PRINCI (80U) TAX TAX
0 100000 NIL 1
177943 181436
NIL 1
NIL NIL
NIL 1
NIL NIL
120000 NIL 1
89007 110236
NIL 1
NIL NIL
NIL 1
NIL 14642
NIL 1
NIL 23381
NIL 1
26857 32810
NIL 1
43156 43230
NIL 1
58827 56250
NIL 1
74603 69375
NIL 1
89816 83402
NIL 1
105304 100610
NIL 1
122276 117514
NIL 1
145507 135902
NIL 1
102328 97302
NIL 1
89816 83402
NIL 1
74603 69375
NIL 1
58827 56250
NIL 1
41072 41493
NIL 1
26857 32810
NIL 1
21644 23381
NIL 1
NIL 14642
NIL 1
NIL NIL
NIL 1
NIL NIL
HRA
13601
17201
21001
23901
27201
30601
35401
37301
41101
44501
50201
51601
54001
55501
56901
64201
Grade - I(a) JAN Rs.0 NIL
Grade - I(b) APR Rs.50 15 DAYS
NO-INCREMENT
Grade - IV
NO
NIL
40-79%
>80%
Grade - I(a) Grade - I(b) Grade - II Grade - III Grade - IV
1300 700 600 400 250
1500 1000 700 450 300
1800 1200 800 500 350
2100 1400 1000 700 400
2600 1700 1200 800 400
3100 2000 1500 1000 150
3600 2300 1700 1200 500
4200 2600 1800 1500 550
4700 3000 2300 1700 600

5200 3300 2600 1900 650
5700 3600 2900 2000 650
6200 3800 3100 2200 700
6800 4100 3200 2200 750
7300 4300 3200 2200 800
7500 4300 3200 2200 850

7800 4300 3200 2200 850
8300 4300 3200 2200 850
INCOME TAX CALCULATION STATEMENT (OLD REGIME)
(Financial Year - 2022-2023 Assessment Year 2023-2024)
NAME SELVAKUMAR K
GOVERNMENT HIGH SCHOOL
DESIGNATION HEAD MASTER OFFICE RASINGAPURAM 625528 THENI DT
PAN NO BXXPS5XXN
TAN NO MRIG02499A HM's Name K . SELVAKUMAR
S.NO INCOME / REBATE PARTICULARS AMOUNT
1 Total Salary Income ( Including H.R.A,D.A, Bonus, Leave salary,etc., ) 1447827

a 1. Actual Rent paid 0
LESS : HRA exempted
U/S.10 (13A) and rule 2A ( The 2. 10 % of salary 140583
2 amount of exemption shall be least of 0
3. Difference { b(1)-b (2) } -140583
a & b)
b Actual HRA received 38400
3 Salary after Giving Relief under the H.R.A. ( 1 - 2 ) 1447827
4 LESS : Profession Tax U/S. 16 (iii) 2500
5 Salary after allowing relief U/S 16 (iii) (3-4) 1445327
6 LESS : STANDARD DEDUCTION 50000
7 TOTAL INCOME ( 5-6) 1395327
8 LESS : Housing loan interest Paid U/S.24 (b) (Max.Rs 2,00,000/-) 0
9 GROSS TOTAL INCOME ( 7-8) 1395327
Gross
10 DEDUCTION UNDER CHAPTER-VI-A Qualifying Net Qualifying Amount Deductible Amount
Amount
I U/S.80.C. i) Contribution to GPF / CPS 90585 90585 90585

ii) LIC / PLI / Premium Paid 0 0 0
iii) S.P.F / F.B.F 2160 2160 2160
iv) Repayment of Housing Loan Principal 0 0 0
v) ULIP / FD 100000 100000 100000
vi) Others 0 0
vii) Tuition Fees paid for 2 of your children 0 0 0
0 0 0
TOTAL 192745 192745 192745
U/S 80 CEE : Less the sum of deposits made U/S.80C, 80CCC,and 80 CCD ( Max Rs 1.5 Lakh) 150000
U/S.80.CCD(1B) : Amount Deposited CPS/NPS U/S.80U Physical
I 50000 50000 0
Scheme (Max- 50,000) Challenged
U/S.80.D : Deposits / expenses in favour of
II 0 0 0
Medical insurance premium paid NHIS2021
50000
U/S.80.G : Donation made to State / Central Govt.
III (TAMIL NADU C.M.R.F-COVID-19- 0 0 0
CONTRIBUTION
TOTAL 200000
!! NET TAXABLE INCOME (9-10) Rounded of the Nearest Ten Rupees) 1195330
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
( Round of the nearest one
12 Rupee) 5,00,010 to 10,00,000 @ 20 % 100000 171099
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,010 @ 30 % 58599
13 U/S.87A Tax Rebate Rs 12500/-( below 5,00,000) 0
14 Total Tax 171099
15 ADD : Education Cess @ 4% of the tax amount in col.14 6844
16 TOTAL TAX PAYABLE ( 14+15) 171099 6844 177943 177943
17 LESS : Relief U/S.89.against arrear ( Enclose Form 10 E ) 0
18 NET TAX PAYABLE ( 16-17 ) 171099 6844 177943 177943
19 LESS : Advance Tax Paid if any 45000 1800 46800 46800
IT-2022-23 selva7pc@gmail.com
20 Balance Tax to be Deducted at source ( 18-19) 126099 5044 131143 131143
PARTICULARS OF LIC OR ULIP PREMIA / EQUITY SHARES / MUTUAL FUNDS PAID

POLICY NUMBER NAME OF THE COMPANY NATURE OF POLICY SUM ASSURED ANNUAL PREMIA
SALARY DEDUCTION PLI 0

TOTAL 0
PARTICULARS OF INVESTMENT ON NSC VIII TH ISSUE / UTI UNITS

ISSUING (POST) OFFICE DTAE OF INVESTMENT NSC NUMBER / UTI ACCOUNT NO AMOUNT
TOTAL 0
CERTIFICATE
Certified that I am occupying a Rental a monthly rent of Rs 0
Certified that I am paying a sum of Rs 0 towards Life Insurance premium and the polices are kept alive
Request the D.D.O to deduct I.T.amount of Rs 131143 #VALUE!

in my February 2023 salary
I opt for the old regime tax calculation for the financial year 2022-2023 (AY-2023-2024)
DATE -02-2023 SIGNATURE OF ASSESSEE WITH DATE
INCOME PARTICULARS FOR THE FINANCIAL YEAR 2022-2023

SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A
MONT PAY/ D.P CC FBF +

D.A M.A TOTAL CPS NHIS PLI
IT
L
S
H PP /G.P A SPF
PAY
MAR-22 79400 0 0 24614 3200 300 0 107514 10401 180 0 0 10581
APR-22 88700 0 0 27497 3200 300 0 119697 11620 180 0 0 11800 7280
MAY-22 88700 0 0 27497 3200 300 0 119697 11620 180 0 0 11800 7280
JUNE-22 88700 0 0 27497 3200 300 0 119697 11620 180 0 0 11800 7280
JULY-22 88700 0 0 27497 3200 300 0 119697 11620 180 0 0 11800 7280
AUG-22 88700 0 0 30158 3200 300 0 122358 11886 180 0 0 12066 7280 1250
SEP-22 88700 0 0 30158 3200 300 0 122358 11886 180 0 0 12066 10400
OCT-22 88700 0 0 30158 3200 300 0 122358 11886 180 0 0 12066
NOV-22 88700 0 0 30158 3200 300 0 122358 11886 180 0 0 12066
DEC-22 88700 0 0 30158 3200 300 0 122358 11886 180 0 0 12066
JAN-23 88700 0 0 30158 3200 300 0 122358 11886 180 0 0 12066 1250
FEB-23 88700 0 0 30158 3200 300 0 122358 11886 180 0 0 12066
TOTAL 1055100 0 0 345708 38400 3600 0 0 1442808 140083 2160 0 0 142243 46800 2500
SLS 0 0 0 0 0 0
DA-AR 2661 2661 266 266
ARR/HM 1800 558 2358 236 236

PAY-ARR 0
ARREAR 0
BONUS 0 0
TOTAL 1056900 0 0 348927 38400 3600 0 0 1447827 140585 2160 0 0 142745 46800 2500
HEAD MASTER
SIGNATURE OF ASSESSEE WITH DATE RASINGAPURAM 625528 THENI DT
INCOME TAX CALCULATION STATEMENT (NEW REGIME)

NAME SELVAKUMAR K
DESIGNATION HEAD MASTER OFFICE RASINGAPURAM 625528 THENI DT
PAN NO BXXPS5XXN
TAN NO MRIG02499A HM's Name K . SELVAKUMAR
1 Gross Total Salary Income ( Including H.R.A,D.A, Bonus, Leave salary,etc., ) 1447827
2 0
3
4 NET TAXABLE INCOME (9-10) Rounded of the Nearest Ten Rupees) 1447830
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
Upto Rs : 2,50,000/-
5,00,010 to 7,50,000 @ 10% 25000
5 7,50,010 to 10,00,000 @ 15% 37500 174458
NIL,
10,00,010 to 12,50,000 @ 20 % 50000
12,50,010 to 15,00,000 @ 25% 49458
7 Total Tax 174458
CERTIFICATE
I opt for the New regime tax calculation for the financial year 2022-2023 (AY-2023-2024)
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 79400 0 0 24614 3200 300 0 107514 10401 180 0 0 10581 0
APR-22 88700 0 0 27497 3200 300 0 119697 11620 180 0 0 11800 7280
MAY-22 88700 0 0 27497 3200 300 0 119697 11620 180 0 0 11800 7280
JUNE-22 88700 0 0 27497 3200 300 0 119697 11620 180 0 0 11800 7280
JULY-22 88700 0 0 27497 3200 300 0 119697 11620 180 0 0 11800 7280
AUG-22 88700 0 0 30158 3200 300 0 122358 11886 180 0 0 12066 7280 1250
SEP-22 88700 0 0 30158 3200 300 0 122358 11886 180 0 0 12066 10400
OCT-22 88700 0 0 30158 3200 300 0 122358 11886 180 0 0 12066 0
NOV-22 88700 0 0 30158 3200 300 0 122358 11886 180 0 0 12066 0
DEC-22 88700 0 0 30158 3200 300 0 122358 11886 180 0 0 12066 0
JAN-23 88700 0 0 30158 3200 300 0 122358 11886 180 0 0 12066 0 1250
FEB-23 88700 0 0 30158 3200 300 0 122358 11886 180 0 0 12066 0
TOTAL 1055100 0 0 345708 38400 3600 0 0 1442808 140083 2160 0 0 142243 46800 2500
SLS 0 0 0 0 0 0
DA-AR 0 0 0 2661 0 0 0 2661 266
ARR/HM 1800 0 0 558 0 0 0 2358 236

PAY-ARR 0 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0 0
TOTAL 1056900 0 0 348927 38400 3600 0 0 1447827 140585 2160 0 0 142243 46800 2500
HEAD MASTER
SIGNATURE OF ASSESSEE WITH DATE GOVERNMENT HIGH SCHOOL
RASINGAPURAM 625528 THENI DT
NAME S2
DESIGNATION OFFICE RASINGAPURAM 625528 THENI DT
PAN NO
TAN NO MRIG02499A DDO NAME K SELVAKUMAR

LESS : HRA exempted
2 amount of exemption shall be least of a 0
3. Difference { b(1)-b (2) } -16400
& b)
7 TOTAL INCOME ( 5-6) 122295
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 18557 18557 18557
I 0 0 0
II 3600 3600 3600
Medical insurance premium paid NHIS2021
3600
CONTRIBUTION
TOTAL 22157
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 0
12 Rupee) 5,00,010 to 10,00,000 @ 20 % 0 0
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,010 @ 30 % 0
14 Total Tax Nil
15 ADD : Education Cess @ 4% of the tax amount in col.14 NIL
16 TOTAL TAX PAYABLE ( 14+15) 0 0 0 NIL
18 NET TAX PAYABLE ( 16-17 ) 0 0 0 NIL
20 Balance Tax to be Deducted at source ( 18-19) 0 0 0 Nil

L.I.C LIFE INSURANCE
P.L.I (SALARY DEDUCTION) LIFE INSURANCE 0

TOTAL 0

TOTAL 0
CERTIFICATE

DATE -FEB-2023 SIGNATURE OF ASSESSEE WITH DATE
DEDUC
P.TAX
BONU
TOTA
H.R.A
MONT PAY/ D.P SPL. CC FBF +

IT
L
S
H PP /G.P PAY A SPF
MAR-22 10000 0 0 3100 600 300 0 14000 1310 180 300 0 1790 0
APR-22 10300 0 0 3193 600 300 0 14393 1349 180 300 0 1829 0
MAY-22 10300 0 0 3193 600 300 0 14393 1349 180 300 0 1829 0
JUNE-22 10300 0 0 3193 600 300 0 14393 1349 180 300 0 1829 0
JULY-22 10300 0 0 3193 600 300 0 14393 1349 180 300 0 1829 0
AUG-22 10300 0 0 3502 600 300 0 14702 1380 180 300 0 1860 0 1250
SEP-22 10300 0 0 3502 600 300 0 14702 1380 180 300 0 1860 0
OCT-22 10300 0 0 3502 600 300 0 14702 1380 180 300 0 1860 0
NOV-22 10300 0 0 3502 600 300 0 14702 1380 180 300 0 1860 0
DEC-22 10300 0 0 3502 600 300 0 14702 1380 180 300 0 1860 0
JAN-23 10300 0 0 3502 600 300 0 14702 1380 180 300 0 1860 0 1250
FEB-23 10300 0 0 3502 600 300 0 14702 1380 180 300 0 1860
TOTAL 123300 0 0 40386 7200 3600 0 0 174486 16366 2160 3600 0 22126 0 2500
SLS 0 0 0 0 0 0
DA-AR 309 309 31 31
ARR-2 0
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 123300 0 0 40695 7200 3600 0 0 174795 16397 2160 3600 0 22157 0 2500
HEAD MASTER

NAME S2
PAN NO
2 0
3
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 0
5,00,010 to 7,50,000 @ 10% 0
5 Upto Rs : 2,50,000/- NIL, 7,50,010 to 10,00,000 @ 15% 0 0
10,00,010 to 12,50,000 @ 20 % 0
12,50,010 to 15,00,000 @ 25% 0
7 Total Tax Nil
CERTIFICATE
DEDUC
P.TAX
BONU
TOTA
H.R.A
MONT PAY/ D.P SPL. CC FBF +

IT
L
S
H PP /G.P PAY A SPF
MAR-22 10000 0 0 3100 600 300 0 14000 1310 180 300 0 1790 0
APR-22 10300 0 0 3193 600 300 0 14393 1349 180 300 0 1829 0
MAY-22 10300 0 0 3193 600 300 0 14393 1349 180 300 0 1829 0
JUNE-22 10300 0 0 3193 600 300 0 14393 1349 180 300 0 1829 0
JULY-22 10300 0 0 3193 600 300 0 14393 1349 180 300 0 1829 0
AUG-22 10300 0 0 3502 600 300 0 14702 1380 180 300 0 1860 0 1250
SEP-22 10300 0 0 3502 600 300 0 14702 1380 180 300 0 1860 0
OCT-22 10300 0 0 3502 600 300 0 14702 1380 180 300 0 1860 0
NOV-22 10300 0 0 3502 600 300 0 14702 1380 180 300 0 1860 0
DEC-22 10300 0 0 3502 600 300 0 14702 1380 180 300 0 1860 0
JAN-23 10300 0 0 3502 600 300 0 14702 1380 180 300 0 1860 0 1250
FEB-23 10300 0 0 3502 600 300 0 14702 1380 180 300 0 1860 0
TOTAL 123300 0 0 40386 7200 3600 0 0 174486 16366 2160 3600 0 22126 0 2500
SLS 0 0 0 0 0 0
DA-AR 0 0 0 309 0 0 0 309
ARR-2 0 0 0 0 0 0 0 0
ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 123300 0 0 40695 7200 3600 0 0 174795 16366 2160 3600 0 22126 0 2500
HEAD MASTER
NAME S3
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -24673
a & b)
7 TOTAL INCOME ( 5-6) 206225
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 26835 26835 26835
I 0 0 0
II Medical insurance premium paid 3600 3600 3600
NHIS2016/NHIS2021
3600
CONTRIBUTION
TOTAL 30435
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 0
12 Rupee) 5,00,010 to 10,00,000 @ 20 % 0 0
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,010 @ 30 % 0
14 Total Tax Nil


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 15000 0 0 4650 700 300 0 20650 1965 180 300 0 2445 0
APR-22 15500 0 0 4805 700 300 0 21305 2031 180 300 0 2511 0
MAY-22 15500 0 0 4805 700 300 0 21305 2031 180 300 0 2511 0
JUNE-22 15500 0 0 4805 700 300 0 21305 2031 180 300 0 2511 0
JULY-22 15500 0 0 4805 700 300 0 21305 2031 180 300 0 2511 0
AUG-22 15500 0 0 5270 700 300 0 21770 2077 180 300 0 2557 0 1250
SEP-22 15500 0 0 5270 700 300 0 21770 2077 180 300 0 2557 0
OCT-22 15500 0 0 5270 700 300 0 21770 2077 180 300 0 2557 0
NOV-22 15500 0 0 5270 700 300 0 21770 2077 180 300 0 2557 0
DEC-22 15500 0 0 5270 700 300 0 21770 2077 180 300 0 2557 0
JAN-23 15500 0 0 5270 700 300 0 21770 2077 180 300 0 2557 0 1250
FEB-23 15500 0 0 5270 700 300 0 21770 2077 180 300 0 2557
TOTAL 185500 0 0 60760 8400 3600 0 0 258260 24628 2160 3600 0 30388 0 2500
SLS 0 0 0 0 0 0
DA-AR 465 465 47 47
ARR-2 0
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 185500 0 0 61225 8400 3600 0 0 258725 24675 2160 3600 0 30435 0 2500
HEAD MASTER

NAME S3
PAN NO
2 0
3
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 437
Upto Rs : 2,50,000/-
5,00,010 to 7,50,000 @ 10% 0
5 7,50,010 to 10,00,000 @ 15% 0 437
NIL,
10,00,010 to 12,50,000 @ 20 % 0
12,50,010 to 15,00,000 @ 25% 0
7 Total Tax Nil
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 15000 0 0 4650 700 300 0 20650 1965 180 300 0 2445 0
APR-22 15500 0 0 4805 700 300 0 21305 2031 180 300 0 2511 0
MAY-22 15500 0 0 4805 700 300 0 21305 2031 180 300 0 2511 0
JUNE-22 15500 0 0 4805 700 300 0 21305 2031 180 300 0 2511 0
JULY-22 15500 0 0 4805 700 300 0 21305 2031 180 300 0 2511 0
AUG-22 15500 0 0 5270 700 300 0 21770 2077 180 300 0 2557 0 1250
SEP-22 15500 0 0 5270 700 300 0 21770 2077 180 300 0 2557 0
OCT-22 15500 0 0 5270 700 300 0 21770 2077 180 300 0 2557 0
NOV-22 15500 0 0 5270 700 300 0 21770 2077 180 300 0 2557 0
DEC-22 15500 0 0 5270 700 300 0 21770 2077 180 300 0 2557 0
JAN-23 15500 0 0 5270 700 300 0 21770 2077 180 300 0 2557 0 1250
FEB-23 15500 0 0 5270 700 300 0 21770 2077 180 300 0 2557 0
TOTAL 185500 0 0 60760 8400 3600 0 0 258260 24628 2160 3600 0 30388 0 2500
SLS 0 0 0 0 0 0
DA-AR 0 0 0 465 0 0 0 465
ARR-2 0 0 0 0 0 0 0 0
ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 185500 0 0 61225 8400 3600 0 0 258725 24628 2160 3600 0 30388 0 2500
HEAD MASTER
NAME RAJAN K
DESIGNATION BT ASST OFFICE RASINGAPURAM 625528 THENI DT
PAN NO AKKPR8023L

LESS : HRA exempted
3. Difference { b(1)-b (2) } -111298
a & b)
7 TOTAL INCOME ( 5-6) 1102484
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 113462 113462 113462
I 0 0 0
NHIS2016/NHIS2021
3600
CONTRIBUTION
TOTAL 117062
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,010 to 10,00,000 @ 20 % 73084 85584
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,010 @ 30 % 0
14 Total Tax 85584
18 NET TAX PAYABLE ( 16-17 ) 85584 3423 89007 89007


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 67900 0 0 21049 3200 300 0 92449 8895 180 300 0 9375 0
APR-22 69900 0 0 21669 3200 300 0 95069 9157 180 300 0 9637 0
MAY-22 69900 0 0 21669 3200 300 0 95069 9157 180 300 0 9637 0
JUNE-22 69900 0 0 21669 3200 300 0 95069 9157 180 300 0 9637 0
JULY-22 69900 0 0 21669 3200 300 0 95069 9157 180 300 0 9637 0
AUG-22 69900 0 0 23766 3200 300 0 97166 9367 180 300 0 9847 0 1250
SEP-22 69900 0 0 23766 3200 300 0 97166 9367 180 300 0 9847 0
OCT-22 69900 0 0 23766 3200 300 0 97166 9367 180 300 0 9847 0
NOV-22 69900 0 0 23766 3200 300 0 97166 9367 180 300 0 9847 0
DEC-22 69900 0 0 23766 3200 300 0 97166 9367 180 300 0 9847 0
JAN-23 69900 0 0 23766 3200 300 0 97166 9367 180 300 0 9847 0 1250
FEB-23 69900 0 0 23766 3200 300 0 97166 9367 180 300 0 9847
TOTAL 836800 0 0 274087 38400 3600 0 0 1152887 111092 2160 3600 0 116852 0 2500
SLS 0 0 0 0 0 0
DA-AR 2097 2097 210 210
ARR-2 0
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 836800 0 0 276184 38400 3600 0 0 1154984 111302 2160 3600 0 117062 0 2500
HEAD MASTER

NAME RAJAN K
DESIGNATION BT ASST OFFICE RASINGAPURAM 625528 THENI DT
PAN NO AKKPR8023L
2 0
3
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
Upto Rs : 2,50,000/-
5,00,010 to 7,50,000 @ 10% 25000
5 7,50,010 to 10,00,000 @ 15% 37500 105996
NIL,
10,00,010 to 12,50,000 @ 20 % 30996
12,50,010 to 15,00,000 @ 25% 0
7 Total Tax 105996
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 67900 0 0 21049 3200 300 0 92449 8895 180 300 0 9375 0
APR-22 69900 0 0 21669 3200 300 0 95069 9157 180 300 0 9637 0
MAY-22 69900 0 0 21669 3200 300 0 95069 9157 180 300 0 9637 0
JUNE-22 69900 0 0 21669 3200 300 0 95069 9157 180 300 0 9637 0
JULY-22 69900 0 0 21669 3200 300 0 95069 9157 180 300 0 9637 0
AUG-22 69900 0 0 23766 3200 300 0 97166 9367 180 300 0 9847 0 1250
SEP-22 69900 0 0 23766 3200 300 0 97166 9367 180 300 0 9847 0
OCT-22 69900 0 0 23766 3200 300 0 97166 9367 180 300 0 9847 0
NOV-22 69900 0 0 23766 3200 300 0 97166 9367 180 300 0 9847 0
DEC-22 69900 0 0 23766 3200 300 0 97166 9367 180 300 0 9847 0
JAN-23 69900 0 0 23766 3200 300 0 97166 9367 180 300 0 9847 0 1250
FEB-23 69900 0 0 23766 3200 300 0 97166 9367 180 300 0 9847 0
TOTAL 836800 0 0 274087 38400 3600 0 0 1152887 111092 2160 3600 0 116852 0 2500
SLS 0 0 0 0 0 0
DA-AR 0 0 0 2097 0 0 0 2097
ARR-2 0 0 0 0 0 0 0 0
ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 836800 0 0 276184 38400 3600 0 0 1154984 111092 2160 3600 0 116852 0 2500
HEAD MASTER
NAME S5
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -41072
a & b)
7 TOTAL INCOME ( 5-6) 376220
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 43231 43231 43231
I 0 0 0
NHIS2016/NHIS2021
3600
CONTRIBUTION
TOTAL 46831
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 3970
12 Rupee) 5,00,010 to 10,00,000 @ 20 % 0 3970
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,010 @ 30 % 0
14 Total Tax Nil


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 25000 0 0 7750 1200 300 0 34250 3275 180 300 0 3755 0
APR-22 25800 0 0 7998 1200 300 0 35298 3380 180 300 0 3860 0
MAY-22 25800 0 0 7998 1200 300 0 35298 3380 180 300 0 3860 0
JUNE-22 25800 0 0 7998 1200 300 0 35298 3380 180 300 0 3860 0
JULY-22 25800 0 0 7998 1200 300 0 35298 3380 180 300 0 3860 0
AUG-22 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937 0 1250
SEP-22 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937 0
OCT-22 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937 0
NOV-22 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937 0
DEC-22 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937 0
JAN-23 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937 0 1250
FEB-23 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937
TOTAL 308800 0 0 101146 14400 3600 0 0 427946 40994 2160 3600 0 46754 0 2500
SLS 0 0 0 0 0 0
DA-AR 774 774 77 77
ARR-2 0
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 308800 0 0 101920 14400 3600 0 0 428720 41071 2160 3600 0 46831 0 2500
HEAD MASTER

NAME S5
PAN NO
2 0
3
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 8936
Upto Rs : 2,50,000/-
5,00,010 to 7,50,000 @ 10% 0
5 7,50,010 to 10,00,000 @ 15% 0 8936
NIL,
10,00,010 to 12,50,000 @ 20 % 0
12,50,010 to 15,00,000 @ 25% 0
7 Total Tax Nil
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

D.A M.A TOTAL CPS NHIS PLI IT
L
S
H PP /G.P A SPF
PAY
MAR-22 25000 0 0 7750 1200 300 0 34250 3275 180 300 0 3755 0
APR-22 25800 0 0 7998 1200 300 0 35298 3380 180 300 0 3860 0
MAY-22 25800 0 0 7998 1200 300 0 35298 3380 180 300 0 3860 0
JUNE-22 25800 0 0 7998 1200 300 0 35298 3380 180 300 0 3860 0
JULY-22 25800 0 0 7998 1200 300 0 35298 3380 180 300 0 3860 0
AUG-22 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937 0 1250
SEP-22 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937 0
OCT-22 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937 0
NOV-22 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937 0
DEC-22 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937 0
JAN-23 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937 0 1250
FEB-23 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937 0
TOTAL 308800 0 0 101146 14400 3600 0 0 427946 40994 2160 3600 0 46754 0 2500
SLS 0 0 0 0 0 0
DA-AR 0 0 0 774 0 0 0 774
ARR-2 0 0 0 0 0 0 0 0
ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 308800 0 0 101920 14400 3600 0 0 428720 40994 2160 3600 0 46754 0 2500
HEAD MASTER
NAME S6
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -44144
a & b)
7 TOTAL INCOME ( 5-6) 412735
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 46301 46301 46301
I 0 0 0
NHIS2016/NHIS2021
3600
CONTRIBUTION
TOTAL 49901
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 5642
12 Rupee) 5,00,010 to 10,00,000 @ 20 % 0 5642
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,010 @ 30 % 0
14 Total Tax Nil


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 30000 0 0 5100 1500 300 0 36900 3510 180 300 0 3990 0
APR-22 30900 0 0 5253 1700 300 0 38153 3615 180 300 0 4095 0
MAY-22 30900 0 0 5253 1700 300 0 38153 3615 180 300 0 4095 0
JUNE-22 30900 0 0 5253 1700 300 0 38153 3615 180 300 0 4095 0
JULY-22 30900 0 0 5253 1700 300 0 38153 3615 180 300 0 4095 0
AUG-22 30900 0 0 5253 1700 300 0 38153 3615 180 300 0 4095 0 1250
SEP-22 30900 0 0 5253 1700 300 0 38153 3615 180 300 0 4095 0
OCT-22 30900 0 0 5253 1700 300 0 38153 3615 180 300 0 4095 0
NOV-22 30900 0 0 5253 1700 300 0 38153 3615 180 300 0 4095 0
DEC-22 30900 0 0 5253 1700 300 0 38153 3615 180 300 0 4095 0
JAN-23 30900 0 0 9579 1700 300 0 42479 4048 180 300 0 4528 0 1250
FEB-23 30900 0 0 9579 1700 300 0 42479 4048 180 300 0 4528
TOTAL 369900 0 0 71535 20200 3600 0 0 465235 44141 2160 3600 0 49901 0 2500
SLS 0 0 0 0 0 0
ARR-1 0
ARR-2 0
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 369900 0 0 71535 20200 3600 0 0 465235 44141 2160 3600 0 49901 0 2500
HEAD MASTER

NAME S6
PAN NO
2 0
3
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
Upto Rs : 2,50,000/-
5,00,010 to 7,50,000 @ 10% 1579
5 7,50,010 to 10,00,000 @ 15% 0 14079
NIL,
10,00,010 to 12,50,000 @ 20 % 0
12,50,010 to 15,00,000 @ 25% 0
7 Total Tax 14079
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 30000 0 0 9300 1500 300 0 41100 3510 180 300 0 3990 0
APR-22 30900 0 0 9579 1700 300 0 42479 3615 180 300 0 4095 0
MAY-22 30900 0 0 9579 1700 300 0 42479 3615 180 300 0 4095 0
JUNE-22 30900 0 0 9579 1700 300 0 42479 3615 180 300 0 4095 0
JULY-22 30900 0 0 9579 1700 300 0 42479 3615 180 300 0 4095 0
AUG-22 30900 0 0 10506 1700 300 0 43406 3615 180 300 0 4095 0 1250
SEP-22 30900 0 0 10506 1700 300 0 43406 3615 180 300 0 4095 0
OCT-22 30900 0 0 10506 1700 300 0 43406 3615 180 300 0 4095 0
NOV-22 30900 0 0 10506 1700 300 0 43406 3615 180 300 0 4095 0
DEC-22 30900 0 0 10506 1700 300 0 43406 3615 180 300 0 4095 0
JAN-23 30900 0 0 10506 1700 300 0 43406 4048 180 300 0 4528 0 1250
FEB-23 30900 0 0 10506 1700 300 0 43406 4048 180 300 0 4528 0
TOTAL 369900 0 0 121158 20200 3600 0 0 514858 44141 2160 3600 0 49901 0 2500
SLS 0 0 0 0 0 0
DA-AR 927 927 93 93
ARR-2 0 0 0 0 0 0 0 0
ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 369900 0 0 122085 20200 3600 0 0 515785 44234 2160 3600 0 49994 0 2500
HEAD MASTER
NAME S7
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -57472
a & b)
7 TOTAL INCOME ( 5-6) 547315
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 59628 59628 59628
I 0 0 0
NHIS2016/NHIS2021
3600
CONTRIBUTION
TOTAL 63228
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 11705
12 Rupee) 5,00,010 to 10,00,000 @ 20 % 0 11705
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,010 @ 30 % 0
14 Total Tax Nil


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 35000 0 0 10850 1700 300 0 47850 4585 180 300 0 5065 0
APR-22 36100 0 0 11191 1800 300 0 49391 4729 180 300 0 5209 0
MAY-22 36100 0 0 11191 1800 300 0 49391 4729 180 300 0 5209 0
JUNE-22 36100 0 0 11191 1800 300 0 49391 4729 180 300 0 5209 0
JULY-22 36100 0 0 11191 1800 300 0 49391 4729 180 300 0 5209 0
AUG-22 36100 0 0 12274 1800 300 0 50474 4837 180 300 0 5317 0 1250
SEP-22 36100 0 0 12274 1800 300 0 50474 4837 180 300 0 5317 0
OCT-22 36100 0 0 12274 1800 300 0 50474 4837 180 300 0 5317 0
NOV-22 36100 0 0 12274 1800 300 0 50474 4837 180 300 0 5317 0
DEC-22 36100 0 0 12274 1800 300 0 50474 4837 180 300 0 5317 0
JAN-23 36100 0 0 12274 1800 300 0 50474 4837 180 300 0 5317 0 1250
FEB-23 36100 0 0 12274 1800 300 0 50474 4837 180 300 0 5317
TOTAL 432100 0 0 141532 21500 3600 0 0 598732 57360 2160 3600 0 63120 0 2500
SLS 0 0 0 0 0 0
DA-AR 1083 1083 108 108
ARR-2 0
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 432100 0 0 142615 21500 3600 0 0 599815 57468 2160 3600 0 63228 0 2500
HEAD MASTER

NAME S7
PAN NO
2 0
3
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
Upto Rs : 2,50,000/-
5,00,010 to 7,50,000 @ 10% 9982
5 7,50,010 to 10,00,000 @ 15% 0 22482
NIL,
10,00,010 to 12,50,000 @ 20 % 0
12,50,010 to 15,00,000 @ 25% 0
7 Total Tax 22482
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 35000 0 0 10850 1700 300 0 47850 4585 180 300 0 5065 0
APR-22 36100 0 0 11191 1800 300 0 49391 4729 180 300 0 5209 0
MAY-22 36100 0 0 11191 1800 300 0 49391 4729 180 300 0 5209 0
JUNE-22 36100 0 0 11191 1800 300 0 49391 4729 180 300 0 5209 0
JULY-22 36100 0 0 11191 1800 300 0 49391 4729 180 300 0 5209 0
AUG-22 36100 0 0 12274 1800 300 0 50474 4837 180 300 0 5317 0 1250
SEP-22 36100 0 0 12274 1800 300 0 50474 4837 180 300 0 5317 0
OCT-22 36100 0 0 12274 1800 300 0 50474 4837 180 300 0 5317 0
NOV-22 36100 0 0 12274 1800 300 0 50474 4837 180 300 0 5317 0
DEC-22 36100 0 0 12274 1800 300 0 50474 4837 180 300 0 5317 0
JAN-23 36100 0 0 12274 1800 300 0 50474 4837 180 300 0 5317 0 1250
FEB-23 36100 0 0 12274 1800 300 0 50474 4837 180 300 0 5317 0
TOTAL 432100 0 0 141532 21500 3600 0 0 598732 57360 2160 3600 0 63120 0 2500
SLS 0 0 0 0 0 0
DA-AR 0 0 0 1083 0 0 0 1083
ARR-2 0 0 0 0 0 0 0 0
ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 432100 0 0 142615 21500 3600 0 0 599815 57360 2160 3600 0 63120 0 2500
HEAD MASTER
NAME S8
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -65598
a & b)
7 TOTAL INCOME ( 5-6) 637980
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 67759 67759 67759
I 0 0 0
NHIS2016/NHIS2021
3600
CONTRIBUTION
TOTAL 71359
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,010 to 10,00,000 @ 20 % 13324 25824
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,010 @ 30 % 0
14 Total Tax 25824
18 NET TAX PAYABLE ( 16-17 ) 25824 1033 26857 26857


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 40000 0 0 12400 2300 300 0 55000 5240 180 300 0 5720 0
APR-22 41200 0 0 12772 2600 300 0 56872 5397 180 300 0 5877 0
MAY-22 41200 0 0 12772 2600 300 0 56872 5397 180 300 0 5877 0
JUNE-22 41200 0 0 12772 2600 300 0 56872 5397 180 300 0 5877 0
JULY-22 41200 0 0 12772 2600 300 0 56872 5397 180 300 0 5877 0
AUG-22 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001 0 1250
SEP-22 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001 0
OCT-22 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001 0
NOV-22 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001 0
DEC-22 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001 0
JAN-23 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001 0 1250
FEB-23 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001
TOTAL 493200 0 0 161544 30900 3600 0 0 689244 65475 2160 3600 0 71235 0 2500
SLS 0 0 0 0 0 0
DA-AR 1236 1236 124 124
ARR-2 0
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 493200 0 0 162780 30900 3600 0 0 690480 65599 2160 3600 0 71359 0 2500
HEAD MASTER

NAME S8
PAN NO
2 0
3
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
Upto Rs : 2,50,000/-
5,00,010 to 7,50,000 @ 10% 19048
5 7,50,010 to 10,00,000 @ 15% 0 31548
NIL,
10,00,010 to 12,50,000 @ 20 % 0
12,50,010 to 15,00,000 @ 25% 0
7 Total Tax 31548
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 40000 0 0 12400 2300 300 0 55000 5240 180 300 0 5720 0
APR-22 41200 0 0 12772 2600 300 0 56872 5397 180 300 0 5877 0
MAY-22 41200 0 0 12772 2600 300 0 56872 5397 180 300 0 5877 0
JUNE-22 41200 0 0 12772 2600 300 0 56872 5397 180 300 0 5877 0
JULY-22 41200 0 0 12772 2600 300 0 56872 5397 180 300 0 5877 0
AUG-22 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001 0 1250
SEP-22 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001 0
OCT-22 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001 0
NOV-22 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001 0
DEC-22 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001 0
JAN-23 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001 0 1250
FEB-23 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001 0
TOTAL 493200 0 0 161544 30900 3600 0 0 689244 65475 2160 3600 0 71235 0 2500
SLS 0 0 0 0 0 0
DA-AR 0 0 0 1236 0 0 0 1236
ARR-2 0 0 0 0 0 0 0 0
ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 493200 0 0 162780 30900 3600 0 0 690480 65475 2160 3600 0 71235 0 2500
HEAD MASTER
NAME S9
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -73871
a & b)
7 TOTAL INCOME ( 5-6) 724610
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 76032 76032 76032
I 0 0 0
NHIS2016/NHIS2021
3600
CONTRIBUTION
TOTAL 79632
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,010 to 10,00,000 @ 20 % 28996 41496
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,010 @ 30 % 0
14 Total Tax 41496
18 NET TAX PAYABLE ( 16-17 ) 41496 1660 43156 43156


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 45000 0 0 13950 2900 300 0 62150 5895 180 300 0 6375 0
APR-22 46400 0 0 14384 2900 300 0 63984 6078 180 300 0 6558 0
MAY-22 46400 0 0 14384 2900 300 0 63984 6078 180 300 0 6558 0
JUNE-22 46400 0 0 14384 2900 300 0 63984 6078 180 300 0 6558 0
JULY-22 46400 0 0 14384 2900 300 0 63984 6078 180 300 0 6558 0
AUG-22 46400 0 0 15776 2900 300 0 65376 6218 180 300 0 6698 0 1250
SEP-22 46400 0 0 15776 2900 300 0 65376 6218 180 300 0 6698 0
OCT-22 46400 0 0 15776 2900 300 0 65376 6218 180 300 0 6698 0
NOV-22 46400 0 0 15776 2900 300 0 65376 6218 180 300 0 6698 0
DEC-22 46400 0 0 15776 2900 300 0 65376 6218 180 300 0 6698 0
JAN-23 46400 0 0 15776 2900 300 0 65376 6218 180 300 0 6698 0 1250
FEB-23 46400 0 0 15776 2900 300 0 65376 6218 180 300 0 6698
TOTAL 555400 0 0 181918 34800 3600 0 0 775718 73733 2160 3600 0 79493 0 2500
SLS 0 0 0 0 0 0
DA-AR 1392 1392 139 139
ARR-2 0
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 555400 0 0 183310 34800 3600 0 0 777110 73872 2160 3600 0 79632 0 2500
HEAD MASTER

NAME S9
PAN NO
2 0
3
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
Upto Rs : 2,50,000/-
5,00,010 to 7,50,000 @ 10% 25000
5 7,50,010 to 10,00,000 @ 15% 4067 41567
NIL,
10,00,010 to 12,50,000 @ 20 % 0
12,50,010 to 15,00,000 @ 25% 0
7 Total Tax 41567
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 45000 0 0 13950 2900 300 0 62150 5895 180 300 0 6375 0
APR-22 46400 0 0 14384 2900 300 0 63984 6078 180 300 0 6558 0
MAY-22 46400 0 0 14384 2900 300 0 63984 6078 180 300 0 6558 0
JUNE-22 46400 0 0 14384 2900 300 0 63984 6078 180 300 0 6558 0
JULY-22 46400 0 0 14384 2900 300 0 63984 6078 180 300 0 6558 0
AUG-22 46400 0 0 15776 2900 300 0 65376 6218 180 300 0 6698 0 1250
SEP-22 46400 0 0 15776 2900 300 0 65376 6218 180 300 0 6698 0
OCT-22 46400 0 0 15776 2900 300 0 65376 6218 180 300 0 6698 0
NOV-22 46400 0 0 15776 2900 300 0 65376 6218 180 300 0 6698 0
DEC-22 46400 0 0 15776 2900 300 0 65376 6218 180 300 0 6698 0
JAN-23 46400 0 0 15776 2900 300 0 65376 6218 180 300 0 6698 0 1250
FEB-23 46400 0 0 15776 2900 300 0 65376 6218 180 300 0 6698 0
TOTAL 555400 0 0 181918 34800 3600 0 0 775718 73733 2160 3600 0 79493 0 2500
SLS 0 0 0 0 0 0
DA-AR 0 0 0 1392 0 0 0 1392
ARR-2 0 0 0 0 0 0 0 0
ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 555400 0 0 183310 34800 3600 0 0 777110 73733 2160 3600 0 79493 0 2500
HEAD MASTER
NAME S10
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -81998
a & b)
7 TOTAL INCOME ( 5-6) 808075
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 84160 84160 84160
I 0 0 0
NHIS2016/NHIS2021
3600
CONTRIBUTION
TOTAL 87760
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,010 to 10,00,000 @ 20 % 44064 56564
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,010 @ 30 % 0
14 Total Tax 56564
18 NET TAX PAYABLE ( 16-17 ) 56564 2263 58827 58827


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 50000 0 0 15500 2900 300 0 68700 6550 180 300 0 7030 0
APR-22 51500 0 0 15965 3100 300 0 70865 6747 180 300 0 7227 0
MAY-22 51500 0 0 15965 3100 300 0 70865 6747 180 300 0 7227 0
JUNE-22 51500 0 0 15965 3100 300 0 70865 6747 180 300 0 7227 0
JULY-22 51500 0 0 15965 3100 300 0 70865 6747 180 300 0 7227 0
AUG-22 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381 0 1250
SEP-22 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381 0
OCT-22 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381 0
NOV-22 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381 0
DEC-22 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381 0
JAN-23 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381 0 1250
FEB-23 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381
TOTAL 616500 0 0 201930 37000 3600 0 0 859030 81845 2160 3600 0 87605 0 2500
SLS 0 0 0 0 0 0
DA-AR 1545 1545 155 155
ARR-2 0
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 616500 0 0 203475 37000 3600 0 0 860575 82000 2160 3600 0 87760 0 2500
HEAD MASTER

NAME S10
PAN NO
2 0
3
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
Upto Rs : 2,50,000/-
5,00,010 to 7,50,000 @ 10% 25000
5 7,50,010 to 10,00,000 @ 15% 16587 54087
NIL,
10,00,010 to 12,50,000 @ 20 % 0
12,50,010 to 15,00,000 @ 25% 0
7 Total Tax 54087
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 50000 0 0 15500 2900 300 0 68700 6550 180 300 0 7030 0
APR-22 51500 0 0 15965 3100 300 0 70865 6747 180 300 0 7227 0
MAY-22 51500 0 0 15965 3100 300 0 70865 6747 180 300 0 7227 0
JUNE-22 51500 0 0 15965 3100 300 0 70865 6747 180 300 0 7227 0
JULY-22 51500 0 0 15965 3100 300 0 70865 6747 180 300 0 7227 0
AUG-22 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381 0 1250
SEP-22 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381 0
OCT-22 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381 0
NOV-22 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381 0
DEC-22 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381 0
JAN-23 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381 0 1250
FEB-23 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381 0
TOTAL 616500 0 0 201930 37000 3600 0 0 859030 81845 2160 3600 0 87605 0 2500
SLS 0 0 0 0 0 0
DA-AR 0 0 0 1545 0 0 0 1545
ARR-2 0 0 0 0 0 0 0 0
ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 616500 0 0 203475 37000 3600 0 0 860575 81845 2160 3600 0 87605 0 2500
HEAD MASTER
NAME S11
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -90271
a & b)
7 TOTAL INCOME ( 5-6) 892205
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 92433 92433 92433
I 0 0 0
NHIS2016/NHIS2021
3600
CONTRIBUTION
TOTAL 96033
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,010 to 10,00,000 @ 20 % 59234 71734
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,010 @ 30 % 0
14 Total Tax 71734
18 NET TAX PAYABLE ( 16-17 ) 71734 2869 74603 74603


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 55000 0 0 17050 3200 300 0 75550 7205 180 300 0 7685 0
APR-22 56700 0 0 17577 3200 300 0 77777 7428 180 300 0 7908 0
MAY-22 56700 0 0 17577 3200 300 0 77777 7428 180 300 0 7908 0
JUNE-22 56700 0 0 17577 3200 300 0 77777 7428 180 300 0 7908 0
JULY-22 56700 0 0 17577 3200 300 0 77777 7428 180 300 0 7908 0
AUG-22 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078 0 1250
SEP-22 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078 0
OCT-22 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078 0
NOV-22 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078 0
DEC-22 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078 0
JAN-23 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078 0 1250
FEB-23 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078
TOTAL 678700 0 0 222304 38400 3600 0 0 943004 90103 2160 3600 0 95863 0 2500
SLS 0 0 0 0 0 0
DA-AR 1701 1701 170 170
ARR-2 0
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 678700 0 0 224005 38400 3600 0 0 944705 90273 2160 3600 0 96033 0 2500
HEAD MASTER

NAME S11
PAN NO
2 0
3
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
Upto Rs : 2,50,000/-
5,00,010 to 7,50,000 @ 10% 25000
5 7,50,010 to 10,00,000 @ 15% 29207 66707
NIL,
10,00,010 to 12,50,000 @ 20 % 0
12,50,010 to 15,00,000 @ 25% 0
7 Total Tax 66707
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 55000 0 0 17050 3200 300 0 75550 7205 180 300 0 7685 0
APR-22 56700 0 0 17577 3200 300 0 77777 7428 180 300 0 7908 0
MAY-22 56700 0 0 17577 3200 300 0 77777 7428 180 300 0 7908 0
JUNE-22 56700 0 0 17577 3200 300 0 77777 7428 180 300 0 7908 0
JULY-22 56700 0 0 17577 3200 300 0 77777 7428 180 300 0 7908 0
AUG-22 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078 0 1250
SEP-22 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078 0
OCT-22 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078 0
NOV-22 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078 0
DEC-22 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078 0
JAN-23 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078 0 1250
FEB-23 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078 0
TOTAL 678700 0 0 222304 38400 3600 0 0 943004 90103 2160 3600 0 95863 0 2500
SLS 0 0 0 0 0 0
DA-AR 0 0 0 1701 0 0 0 1701
ARR-2 0 0 0 0 0 0 0 0
ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 678700 0 0 224005 38400 3600 0 0 944705 90103 2160 3600 0 95863 0 2500
HEAD MASTER
NAME S12
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -98397
a & b)
7 TOTAL INCOME ( 5-6) 973470
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 100556 100556 100556
I 0 0 0
NHIS2016/NHIS2021
3600
CONTRIBUTION
TOTAL 104156
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,010 to 10,00,000 @ 20 % 73862 86362
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,010 @ 30 % 0
14 Total Tax 86362
18 NET TAX PAYABLE ( 16-17 ) 86362 3454 89816 89816


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 60000 0 0 18600 3200 300 0 82100 7860 180 300 0 8340 0
APR-22 61800 0 0 19158 3200 300 0 84458 8096 180 300 0 8576 0
MAY-22 61800 0 0 19158 3200 300 0 84458 8096 180 300 0 8576 0
JUNE-22 61800 0 0 19158 3200 300 0 84458 8096 180 300 0 8576 0
JULY-22 61800 0 0 19158 3200 300 0 84458 8096 180 300 0 8576 0
AUG-22 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761 0 1250
SEP-22 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761 0
OCT-22 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761 0
NOV-22 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761 0
DEC-22 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761 0
JAN-23 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761 0 1250
FEB-23 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761
TOTAL 739800 0 0 242316 38400 3600 0 0 1024116 98211 2160 3600 0 103971 0 2500
SLS 0 0 0 0 0 0
DA-AR 1854 1854 185 185
ARR-2 0
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 739800 0 0 244170 38400 3600 0 0 1025970 98396 2160 3600 0 104156 0 2500
HEAD MASTER

NAME S12
PAN NO
2 0
3
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
Upto Rs : 2,50,000/-
5,00,010 to 7,50,000 @ 10% 25000
5 7,50,010 to 10,00,000 @ 15% 37500 80194
NIL,
10,00,010 to 12,50,000 @ 20 % 5194
12,50,010 to 15,00,000 @ 25% 0
7 Total Tax 80194
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 60000 0 0 18600 3200 300 0 82100 7860 180 300 0 8340 0
APR-22 61800 0 0 19158 3200 300 0 84458 8096 180 300 0 8576 0
MAY-22 61800 0 0 19158 3200 300 0 84458 8096 180 300 0 8576 0
JUNE-22 61800 0 0 19158 3200 300 0 84458 8096 180 300 0 8576 0
JULY-22 61800 0 0 19158 3200 300 0 84458 8096 180 300 0 8576 0
AUG-22 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761 0 1250
SEP-22 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761 0
OCT-22 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761 0
NOV-22 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761 0
DEC-22 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761 0
JAN-23 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761 0 1250
FEB-23 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761 0
TOTAL 739800 0 0 242316 38400 3600 0 0 1024116 98211 2160 3600 0 103971 0 2500
SLS 0 0 0 0 0 0
DA-AR 0 0 0 1854 0 0 0 1854
ARR-2 0 0 0 0 0 0 0 0
ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 739800 0 0 244170 38400 3600 0 0 1025970 98211 2160 3600 0 103971 0 2500
HEAD MASTER
NAME S13
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -106670
a & b)
7 TOTAL INCOME ( 5-6) 1056200
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 108830 108830 108830
I 0 0 0
NHIS2016/NHIS2021
3600
CONTRIBUTION
TOTAL 112430
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,010 to 10,00,000 @ 20 % 88754 101254
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,010 @ 30 % 0
14 Total Tax 101254
18 NET TAX PAYABLE ( 16-17 ) 101254 4050 105304 105304


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 65000 0 0 20150 3200 300 0 88650 8515 180 300 0 8995 0
APR-22 67000 0 0 20770 3200 300 0 91270 8777 180 300 0 9257 0
MAY-22 67000 0 0 20770 3200 300 0 91270 8777 180 300 0 9257 0
JUNE-22 67000 0 0 20770 3200 300 0 91270 8777 180 300 0 9257 0
JULY-22 67000 0 0 20770 3200 300 0 91270 8777 180 300 0 9257 0
AUG-22 67000 0 0 22780 3200 300 0 93280 8978 180 300 0 9458 0 1250
SEP-22 67000 0 0 22780 3200 300 0 93280 8978 180 300 0 9458 0
OCT-22 67000 0 0 22780 3200 300 0 93280 8978 180 300 0 9458 0
NOV-22 67000 0 0 22780 3200 300 0 93280 8978 180 300 0 9458 0
DEC-22 67000 0 0 22780 3200 300 0 93280 8978 180 300 0 9458 0
JAN-23 67000 0 0 22780 3200 300 0 93280 8978 180 300 0 9458 0 1250
FEB-23 67000 0 0 22780 3200 300 0 93280 8978 180 300 0 9458
TOTAL 802000 0 0 262690 38400 3600 0 0 1106690 106469 2160 3600 0 112229 0 2500
SLS 0 0 0 0 0 0
DA-AR 2010 2010 201 201
ARR-2 0
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 802000 0 0 264700 38400 3600 0 0 1108700 106670 2160 3600 0 112430 0 2500
HEAD MASTER

NAME S13
PAN NO
2 0
3
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
Upto Rs : 2,50,000/-
5,00,010 to 7,50,000 @ 10% 25000
5 7,50,010 to 10,00,000 @ 15% 37500 96740
NIL,
10,00,010 to 12,50,000 @ 20 % 21740
12,50,010 to 15,00,000 @ 25% 0
7 Total Tax 96740
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 65000 0 0 20150 3200 300 0 88650 8515 180 300 0 8995 0
APR-22 67000 0 0 20770 3200 300 0 91270 8777 180 300 0 9257 0
MAY-22 67000 0 0 20770 3200 300 0 91270 8777 180 300 0 9257 0
JUNE-22 67000 0 0 20770 3200 300 0 91270 8777 180 300 0 9257 0
JULY-22 67000 0 0 20770 3200 300 0 91270 8777 180 300 0 9257 0
AUG-22 67000 0 0 22780 3200 300 0 93280 8978 180 300 0 9458 0 1250
SEP-22 67000 0 0 22780 3200 300 0 93280 8978 180 300 0 9458 0
OCT-22 67000 0 0 22780 3200 300 0 93280 8978 180 300 0 9458 0
NOV-22 67000 0 0 22780 3200 300 0 93280 8978 180 300 0 9458 0
DEC-22 67000 0 0 22780 3200 300 0 93280 8978 180 300 0 9458 0
JAN-23 67000 0 0 22780 3200 300 0 93280 8978 180 300 0 9458 0 1250
FEB-23 67000 0 0 22780 3200 300 0 93280 8978 180 300 0 9458 0
TOTAL 802000 0 0 262690 38400 3600 0 0 1106690 106469 2160 3600 0 112229 0 2500
SLS 0 0 0 0 0 0
DA-AR 0 0 0 2010 0 0 0 2010
ARR-2 0 0 0 0 0 0 0 0
ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 802000 0 0 264700 38400 3600 0 0 1108700 106469 2160 3600 0 112229 0 2500
HEAD MASTER
NAME S14
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -114797
a & b)
7 TOTAL INCOME ( 5-6) 1137465
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 116953 116953 116953
I 0 0 0
NHIS2016/NHIS2021
3600
CONTRIBUTION
TOTAL 120553
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,010 to 10,00,000 @ 20 % 100000 117573
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,010 @ 30 % 5073
14 Total Tax 117573
18 NET TAX PAYABLE ( 16-17 ) 117573 4703 122276 122276


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 70000 0 0 21700 3200 300 0 95200 9170 180 300 0 9650 0
APR-22 72100 0 0 22351 3200 300 0 97951 9445 180 300 0 9925 0
MAY-22 72100 0 0 22351 3200 300 0 97951 9445 180 300 0 9925 0
JUNE-22 72100 0 0 22351 3200 300 0 97951 9445 180 300 0 9925 0
JULY-22 72100 0 0 22351 3200 300 0 97951 9445 180 300 0 9925 0
AUG-22 72100 0 0 24514 3200 300 0 100114 9661 180 300 0 10141 0 1250
SEP-22 72100 0 0 24514 3200 300 0 100114 9661 180 300 0 10141 0
OCT-22 72100 0 0 24514 3200 300 0 100114 9661 180 300 0 10141 0
NOV-22 72100 0 0 24514 3200 300 0 100114 9661 180 300 0 10141 0
DEC-22 72100 0 0 24514 3200 300 0 100114 9661 180 300 0 10141 0
JAN-23 72100 0 0 24514 3200 300 0 100114 9661 180 300 0 10141 0 1250
FEB-23 72100 0 0 24514 3200 300 0 100114 9661 180 300 0 10141
TOTAL 863100 0 0 282702 38400 3600 0 0 1187802 114577 2160 3600 0 120337 0 2500
SLS 0 0 0 0 0 0
DA-AR 2163 2163 216 216
ARR-2 0
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 863100 0 0 284865 38400 3600 0 0 1189965 114793 2160 3600 0 120553 0 2500
HEAD MASTER

NAME S14
PAN NO
2 0
3
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
Upto Rs : 2,50,000/-
5,00,010 to 7,50,000 @ 10% 25000
5 7,50,010 to 10,00,000 @ 15% 37500 112994
NIL,
10,00,010 to 12,50,000 @ 20 % 37994
12,50,010 to 15,00,000 @ 25% 0
7 Total Tax 112994
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 70000 0 0 21700 3200 300 0 95200 9170 180 300 0 9650 0
APR-22 72100 0 0 22351 3200 300 0 97951 9445 180 300 0 9925 0
MAY-22 72100 0 0 22351 3200 300 0 97951 9445 180 300 0 9925 0
JUNE-22 72100 0 0 22351 3200 300 0 97951 9445 180 300 0 9925 0
JULY-22 72100 0 0 22351 3200 300 0 97951 9445 180 300 0 9925 0
AUG-22 72100 0 0 24514 3200 300 0 100114 9661 180 300 0 10141 0 1250
SEP-22 72100 0 0 24514 3200 300 0 100114 9661 180 300 0 10141 0
OCT-22 72100 0 0 24514 3200 300 0 100114 9661 180 300 0 10141 0
NOV-22 72100 0 0 24514 3200 300 0 100114 9661 180 300 0 10141 0
DEC-22 72100 0 0 24514 3200 300 0 100114 9661 180 300 0 10141 0
JAN-23 72100 0 0 24514 3200 300 0 100114 9661 180 300 0 10141 0 1250
FEB-23 72100 0 0 24514 3200 300 0 100114 9661 180 300 0 10141 0
TOTAL 863100 0 0 282702 38400 3600 0 0 1187802 114577 2160 3600 0 120337 0 2500
SLS 0 0 0 0 0 0
DA-AR 0 0 0 2163 0 0 0 2163
ARR-2 0 0 0 0 0 0 0 0
ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 863100 0 0 284865 38400 3600 0 0 1189965 114577 2160 3600 0 120337 0 2500
HEAD MASTER
NAME S15
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -123070
a & b)
7 TOTAL INCOME ( 5-6) 1220195
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 125227 125227 125227
I 0 0 0
NHIS2016/NHIS2021
3600
CONTRIBUTION
TOTAL 128827
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,010 to 10,00,000 @ 20 % 100000 139911
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,010 @ 30 % 27411
14 Total Tax 139911
18 NET TAX PAYABLE ( 16-17 ) 139911 5596 145507 145507


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 75000 0 0 23250 3200 300 0 101750 9825 180 300 0 10305 0
APR-22 77300 0 0 23963 3200 300 0 104763 10126 180 300 0 10606 0
MAY-22 77300 0 0 23963 3200 300 0 104763 10126 180 300 0 10606 0
JUNE-22 77300 0 0 23963 3200 300 0 104763 10126 180 300 0 10606 0
JULY-22 77300 0 0 23963 3200 300 0 104763 10126 180 300 0 10606 0
AUG-22 77300 0 0 26282 3200 300 0 107082 10358 180 300 0 10838 0 1250
SEP-22 77300 0 0 26282 3200 300 0 107082 10358 180 300 0 10838 0
OCT-22 77300 0 0 26282 3200 300 0 107082 10358 180 300 0 10838 0
NOV-22 77300 0 0 26282 3200 300 0 107082 10358 180 300 0 10838 0
DEC-22 77300 0 0 26282 3200 300 0 107082 10358 180 300 0 10838 0
JAN-23 77300 0 0 26282 3200 300 0 107082 10358 180 300 0 10838 0 1250
FEB-23 77300 0 0 26282 3200 300 0 107082 10358 180 300 0 10838
TOTAL 925300 0 0 303076 38400 3600 0 0 1270376 122835 2160 3600 0 128595 0 2500
SLS 0 0 0 0 0 0
DA-AR 2319 2319 232 232
ARR-2 0
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 925300 0 0 305395 38400 3600 0 0 1272695 123067 2160 3600 0 128827 0 2500
HEAD MASTER

NAME S15
PAN NO
2 0
3
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
Upto Rs : 2,50,000/-
5,00,010 to 7,50,000 @ 10% 25000
5 7,50,010 to 10,00,000 @ 15% 37500 130675
NIL,
10,00,010 to 12,50,000 @ 20 % 50000
12,50,010 to 15,00,000 @ 25% 5675
7 Total Tax 130675
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 75000 0 0 23250 3200 300 0 101750 9825 180 300 0 10305 0
APR-22 77300 0 0 23963 3200 300 0 104763 10126 180 300 0 10606 0
MAY-22 77300 0 0 23963 3200 300 0 104763 10126 180 300 0 10606 0
JUNE-22 77300 0 0 23963 3200 300 0 104763 10126 180 300 0 10606 0
JULY-22 77300 0 0 23963 3200 300 0 104763 10126 180 300 0 10606 0
AUG-22 77300 0 0 26282 3200 300 0 107082 10358 180 300 0 10838 0 1250
SEP-22 77300 0 0 26282 3200 300 0 107082 10358 180 300 0 10838 0
OCT-22 77300 0 0 26282 3200 300 0 107082 10358 180 300 0 10838 0
NOV-22 77300 0 0 26282 3200 300 0 107082 10358 180 300 0 10838 0
DEC-22 77300 0 0 26282 3200 300 0 107082 10358 180 300 0 10838 0
JAN-23 77300 0 0 26282 3200 300 0 107082 10358 180 300 0 10838 0 1250
FEB-23 77300 0 0 26282 3200 300 0 107082 10358 180 300 0 10838 0
TOTAL 925300 0 0 303076 38400 3600 0 0 1270376 122835 2160 3600 0 128595 0 2500
SLS 0 0 0 0 0 0
DA-AR 0 0 0 2319 0 0 0 2319
ARR-2 0 0 0 0 0 0 0 0
ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 925300 0 0 305395 38400 3600 0 0 1272695 122835 2160 3600 0 128595 0 2500
HEAD MASTER
NAME S16
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -105080
a & b)
7 TOTAL INCOME ( 5-6) 1040300
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 107240 107240 107240
I 0 0 0
NHIS2016/NHIS2021
3600
CONTRIBUTION
TOTAL 110840
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,010 to 10,00,000 @ 20 % 85892 98392
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,010 @ 30 % 0
14 Total Tax 98392
18 NET TAX PAYABLE ( 16-17 ) 98392 3936 102328 102328


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 65000 0 0 20150 3200 300 0 88650 8515 180 300 0 8995 0
APR-22 65000 0 0 20150 3200 300 0 88650 8515 180 300 0 8995 0
MAY-22 65000 0 0 20150 3200 300 0 88650 8515 180 300 0 8995 0
JUNE-22 65000 0 0 20150 3200 300 0 88650 8515 180 300 0 8995 0
JULY-22 65000 0 0 20150 3200 300 0 88650 8515 180 300 0 8995 0
AUG-22 65000 0 0 22100 3200 300 0 90600 8710 180 300 0 9190 0 1250
SEP-22 65000 0 0 22100 3200 300 0 90600 8710 180 300 0 9190 0
OCT-22 67000 0 0 22780 3200 300 0 93280 8978 180 300 0 9458 0
NOV-22 67000 0 0 22780 3200 300 0 93280 8978 180 300 0 9458 0
DEC-22 67000 0 0 22780 3200 300 0 93280 8978 180 300 0 9458 0
JAN-23 67000 0 0 22780 3200 300 0 93280 8978 180 300 0 9458 0 1250
FEB-23 67000 0 0 22780 3200 300 0 93280 8978 180 300 0 9458
TOTAL 790000 0 0 258850 38400 3600 0 0 1090850 104885 2160 3600 0 110645 0 2500
SLS 0 0 0 0 0 0
DA-AR 1950 1950 195 195
ARR-2 0
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 790000 0 0 260800 38400 3600 0 0 1092800 105080 2160 3600 0 110840 0 2500
HEAD MASTER

NAME S16
PAN NO
2 0
3
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
Upto Rs : 2,50,000/-
5,00,010 to 7,50,000 @ 10% 25000
5 7,50,010 to 10,00,000 @ 15% 37500 93560
NIL,
10,00,010 to 12,50,000 @ 20 % 18560
12,50,010 to 15,00,000 @ 25% 0
7 Total Tax 93560
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 65000 0 0 20150 3200 300 0 88650 8515 180 300 0 8995 0
APR-22 65000 0 0 20150 3200 300 0 88650 8515 180 300 0 8995 0
MAY-22 65000 0 0 20150 3200 300 0 88650 8515 180 300 0 8995 0
JUNE-22 65000 0 0 20150 3200 300 0 88650 8515 180 300 0 8995 0
JULY-22 65000 0 0 20150 3200 300 0 88650 8515 180 300 0 8995 0
AUG-22 65000 0 0 22100 3200 300 0 90600 8710 180 300 0 9190 0 1250
SEP-22 65000 0 0 22100 3200 300 0 90600 8710 180 300 0 9190 0
OCT-22 67000 0 0 22780 3200 300 0 93280 8978 180 300 0 9458 0
NOV-22 67000 0 0 22780 3200 300 0 93280 8978 180 300 0 9458 0
DEC-22 67000 0 0 22780 3200 300 0 93280 8978 180 300 0 9458 0
JAN-23 67000 0 0 22780 3200 300 0 93280 8978 180 300 0 9458 0 1250
FEB-23 67000 0 0 22780 3200 300 0 93280 8978 180 300 0 9458 0
TOTAL 790000 0 0 258850 38400 3600 0 0 1090850 104885 2160 3600 0 110645 0 2500
SLS 0 0 0 0 0 0
DA-AR 0 0 0 1950 0 0 0 1950
ARR-2 0 0 0 0 0 0 0 0
ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 790000 0 0 260800 38400 3600 0 0 1092800 104885 2160 3600 0 110645 0 2500
HEAD MASTER
NAME S17
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -98397
a & b)
7 TOTAL INCOME ( 5-6) 973470
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 100556 100556 100556
I 0 0 0
NHIS2016/NHIS2021
3600
CONTRIBUTION
TOTAL 104156
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,010 to 10,00,000 @ 20 % 73862 86362
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,010 @ 30 % 0
14 Total Tax 86362
18 NET TAX PAYABLE ( 16-17 ) 86362 3454 89816 89816


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 60000 0 0 18600 3200 300 0 82100 7860 180 300 0 8340 0
APR-22 61800 0 0 19158 3200 300 0 84458 8096 180 300 0 8576 0
MAY-22 61800 0 0 19158 3200 300 0 84458 8096 180 300 0 8576 0
JUNE-22 61800 0 0 19158 3200 300 0 84458 8096 180 300 0 8576 0
JULY-22 61800 0 0 19158 3200 300 0 84458 8096 180 300 0 8576 0
AUG-22 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761 0 1250
SEP-22 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761 0
OCT-22 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761 0
NOV-22 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761 0
DEC-22 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761 0
JAN-23 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761 0 1250
FEB-23 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761
TOTAL 739800 0 0 242316 38400 3600 0 0 1024116 98211 2160 3600 0 103971 0 2500
SLS 0 0 0 0 0 0
DA-AR 1854 1854 185 185
ARR-2 0
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 739800 0 0 244170 38400 3600 0 0 1025970 98396 2160 3600 0 104156 0 2500
HEAD MASTER

NAME S17
PAN NO
2 0
3
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
Upto Rs : 2,50,000/-
5,00,010 to 7,50,000 @ 10% 25000
5 7,50,010 to 10,00,000 @ 15% 37500 80194
NIL,
10,00,010 to 12,50,000 @ 20 % 5194
12,50,010 to 15,00,000 @ 25% 0
7 Total Tax 80194
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 60000 0 0 18600 3200 300 0 82100 7860 180 300 0 8340 0
APR-22 61800 0 0 19158 3200 300 0 84458 8096 180 300 0 8576 0
MAY-22 61800 0 0 19158 3200 300 0 84458 8096 180 300 0 8576 0
JUNE-22 61800 0 0 19158 3200 300 0 84458 8096 180 300 0 8576 0
JULY-22 61800 0 0 19158 3200 300 0 84458 8096 180 300 0 8576 0
AUG-22 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761 0 1250
SEP-22 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761 0
OCT-22 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761 0
NOV-22 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761 0
DEC-22 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761 0
JAN-23 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761 0 1250
FEB-23 61800 0 0 21012 3200 300 0 86312 8281 180 300 0 8761 0
TOTAL 739800 0 0 242316 38400 3600 0 0 1024116 98211 2160 3600 0 103971 0 2500
SLS 0 0 0 0 0 0
DA-AR 0 0 0 1854 0 0 0 1854
ARR-2 0 0 0 0 0 0 0 0
ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 739800 0 0 244170 38400 3600 0 0 1025970 98211 2160 3600 0 103971 0 2500
HEAD MASTER
NAME S18
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -90271
a & b)
7 TOTAL INCOME ( 5-6) 892205
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 92433 92433 92433
I 0 0 0
NHIS2016/NHIS2021
3600
CONTRIBUTION
TOTAL 96033
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,010 to 10,00,000 @ 20 % 59234 71734
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,010 @ 30 % 0
14 Total Tax 71734
18 NET TAX PAYABLE ( 16-17 ) 71734 2869 74603 74603


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 55000 0 0 17050 3200 300 0 75550 7205 180 300 0 7685 0
APR-22 56700 0 0 17577 3200 300 0 77777 7428 180 300 0 7908 0
MAY-22 56700 0 0 17577 3200 300 0 77777 7428 180 300 0 7908 0
JUNE-22 56700 0 0 17577 3200 300 0 77777 7428 180 300 0 7908 0
JULY-22 56700 0 0 17577 3200 300 0 77777 7428 180 300 0 7908 0
AUG-22 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078 0 1250
SEP-22 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078 0
OCT-22 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078 0
NOV-22 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078 0
DEC-22 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078 0
JAN-23 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078 0 1250
FEB-23 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078
TOTAL 678700 0 0 222304 38400 3600 0 0 943004 90103 2160 3600 0 95863 0 2500
SLS 0 0 0 0 0 0
DA-AR 1701 1701 170 170
ARR-2 0
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 678700 0 0 224005 38400 3600 0 0 944705 90273 2160 3600 0 96033 0 2500
HEAD MASTER

NAME S18
PAN NO
2 0
3
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
Upto Rs : 2,50,000/-
5,00,010 to 7,50,000 @ 10% 25000
5 7,50,010 to 10,00,000 @ 15% 29207 66707
NIL,
10,00,010 to 12,50,000 @ 20 % 0
12,50,010 to 15,00,000 @ 25% 0
7 Total Tax 66707
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 55000 0 0 17050 3200 300 0 75550 7205 180 300 0 7685 0
APR-22 56700 0 0 17577 3200 300 0 77777 7428 180 300 0 7908 0
MAY-22 56700 0 0 17577 3200 300 0 77777 7428 180 300 0 7908 0
JUNE-22 56700 0 0 17577 3200 300 0 77777 7428 180 300 0 7908 0
JULY-22 56700 0 0 17577 3200 300 0 77777 7428 180 300 0 7908 0
AUG-22 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078 0 1250
SEP-22 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078 0
OCT-22 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078 0
NOV-22 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078 0
DEC-22 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078 0
JAN-23 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078 0 1250
FEB-23 56700 0 0 19278 3200 300 0 79478 7598 180 300 0 8078 0
TOTAL 678700 0 0 222304 38400 3600 0 0 943004 90103 2160 3600 0 95863 0 2500
SLS 0 0 0 0 0 0
DA-AR 0 0 0 1701 0 0 0 1701
ARR-2 0 0 0 0 0 0 0 0
ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 678700 0 0 224005 38400 3600 0 0 944705 90103 2160 3600 0 95863 0 2500
HEAD MASTER
NAME S19
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -81998
a & b)
7 TOTAL INCOME ( 5-6) 808075
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 84160 84160 84160
I 0 0 0
NHIS2016/NHIS2021
3600
CONTRIBUTION
TOTAL 87760
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,010 to 10,00,000 @ 20 % 44064 56564
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,010 @ 30 % 0
14 Total Tax 56564
18 NET TAX PAYABLE ( 16-17 ) 56564 2263 58827 58827


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 50000 0 0 15500 2900 300 0 68700 6550 180 300 0 7030 0
APR-22 51500 0 0 15965 3100 300 0 70865 6747 180 300 0 7227 0
MAY-22 51500 0 0 15965 3100 300 0 70865 6747 180 300 0 7227 0
JUNE-22 51500 0 0 15965 3100 300 0 70865 6747 180 300 0 7227 0
JULY-22 51500 0 0 15965 3100 300 0 70865 6747 180 300 0 7227 0
AUG-22 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381 0 1250
SEP-22 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381 0
OCT-22 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381 0
NOV-22 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381 0
DEC-22 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381 0
JAN-23 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381 0 1250
FEB-23 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381
TOTAL 616500 0 0 201930 37000 3600 0 0 859030 81845 2160 3600 0 87605 0 2500
SLS 0 0 0 0 0 0
DA-AR 1545 1545 155 155
ARR-2 0
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 616500 0 0 203475 37000 3600 0 0 860575 82000 2160 3600 0 87760 0 2500
HEAD MASTER

NAME S19
PAN NO
2 0
3
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
Upto Rs : 2,50,000/-
5,00,010 to 7,50,000 @ 10% 25000
5 7,50,010 to 10,00,000 @ 15% 16587 54087
NIL,
10,00,010 to 12,50,000 @ 20 % 0
12,50,010 to 15,00,000 @ 25% 0
7 Total Tax 54087
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 50000 0 0 15500 2900 300 0 68700 6550 180 300 0 7030 0
APR-22 51500 0 0 15965 3100 300 0 70865 6747 180 300 0 7227 0
MAY-22 51500 0 0 15965 3100 300 0 70865 6747 180 300 0 7227 0
JUNE-22 51500 0 0 15965 3100 300 0 70865 6747 180 300 0 7227 0
JULY-22 51500 0 0 15965 3100 300 0 70865 6747 180 300 0 7227 0
AUG-22 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381 0 1250
SEP-22 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381 0
OCT-22 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381 0
NOV-22 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381 0
DEC-22 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381 0
JAN-23 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381 0 1250
FEB-23 51500 0 0 17510 3100 300 0 72410 6901 180 300 0 7381 0
TOTAL 616500 0 0 201930 37000 3600 0 0 859030 81845 2160 3600 0 87605 0 2500
SLS 0 0 0 0 0 0
DA-AR 0 0 0 1545 0 0 0 1545
ARR-2 0 0 0 0 0 0 0 0
ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 616500 0 0 203475 37000 3600 0 0 860575 81845 2160 3600 0 87605 0 2500
HEAD MASTER
NAME S20
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -72758
a & b)
7 TOTAL INCOME ( 5-6) 713480
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 74920 74920 74920
I 0 0 0
NHIS2016/NHIS2021
3600
CONTRIBUTION
TOTAL 78520
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,010 to 10,00,000 @ 20 % 26992 39492
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,010 @ 30 % 0
14 Total Tax 39492
18 NET TAX PAYABLE ( 16-17 ) 39492 1580 41072 41072


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 45000 0 0 13950 2900 300 0 62150 5895 180 300 0 6375 0
APR-22 45000 0 0 13950 2900 300 0 62150 5895 180 300 0 6375 0
MAY-22 45000 0 0 13950 2900 300 0 62150 5895 180 300 0 6375 0
JUNE-22 45000 0 0 13950 2900 300 0 62150 5895 180 300 0 6375 0
JULY-22 45000 0 0 13950 2900 300 0 62150 5895 180 300 0 6375 0
AUG-22 45000 0 0 15300 2900 300 0 63500 6030 180 300 0 6510 0 1250
SEP-22 45000 0 0 15300 2900 300 0 63500 6030 180 300 0 6510 0
OCT-22 46400 0 0 15776 2900 300 0 65376 6218 180 300 0 6698 0
NOV-22 46400 0 0 15776 2900 300 0 65376 6218 180 300 0 6698 0
DEC-22 46400 0 0 15776 2900 300 0 65376 6218 180 300 0 6698 0
JAN-23 46400 0 0 15776 2900 300 0 65376 6218 180 300 0 6698 0 1250
FEB-23 46400 0 0 15776 2900 300 0 65376 6218 180 300 0 6698
TOTAL 547000 0 0 179230 34800 3600 0 0 764630 72625 2160 3600 0 78385 0 2500
SLS 0 0 0 0 0 0
DA-AR 1350 1350 135 135
ARR-2 0
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 547000 0 0 180580 34800 3600 0 0 765980 72760 2160 3600 0 78520 0 2500
HEAD MASTER

NAME S20
PAN NO
2 0
3
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
Upto Rs : 2,50,000/-
5,00,010 to 7,50,000 @ 10% 25000
5 7,50,010 to 10,00,000 @ 15% 2397 39897
NIL,
10,00,010 to 12,50,000 @ 20 % 0
12,50,010 to 15,00,000 @ 25% 0
7 Total Tax 39897
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 45000 0 0 13950 2900 300 0 62150 5895 180 300 0 6375 0
APR-22 45000 0 0 13950 2900 300 0 62150 5895 180 300 0 6375 0
MAY-22 45000 0 0 13950 2900 300 0 62150 5895 180 300 0 6375 0
JUNE-22 45000 0 0 13950 2900 300 0 62150 5895 180 300 0 6375 0
JULY-22 45000 0 0 13950 2900 300 0 62150 5895 180 300 0 6375 0
AUG-22 45000 0 0 15300 2900 300 0 63500 6030 180 300 0 6510 0 1250
SEP-22 45000 0 0 15300 2900 300 0 63500 6030 180 300 0 6510 0
OCT-22 46400 0 0 15776 2900 300 0 65376 6218 180 300 0 6698 0
NOV-22 46400 0 0 15776 2900 300 0 65376 6218 180 300 0 6698 0
DEC-22 46400 0 0 15776 2900 300 0 65376 6218 180 300 0 6698 0
JAN-23 46400 0 0 15776 2900 300 0 65376 6218 180 300 0 6698 0 1250
FEB-23 46400 0 0 15776 2900 300 0 65376 6218 180 300 0 6698 0
TOTAL 547000 0 0 179230 34800 3600 0 0 764630 72625 2160 3600 0 78385 0 2500
SLS 0 0 0 0 0 0
DA-AR 0 0 0 1350 0 0 0 1350
ARR-2 0 0 0 0 0 0 0 0
ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 547000 0 0 180580 34800 3600 0 0 765980 72625 2160 3600 0 78385 0 2500
HEAD MASTER
NAME S21
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -65598
a & b)
7 TOTAL INCOME ( 5-6) 637980
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 67759 67759 67759
I 0 0 0
NHIS2016/NHIS2021
3600
CONTRIBUTION
TOTAL 71359
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,010 to 10,00,000 @ 20 % 13324 25824
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,010 @ 30 % 0
14 Total Tax 25824
18 NET TAX PAYABLE ( 16-17 ) 25824 1033 26857 26857


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 40000 0 0 12400 2300 300 0 55000 5240 180 300 0 5720 0
APR-22 41200 0 0 12772 2600 300 0 56872 5397 180 300 0 5877 0
MAY-22 41200 0 0 12772 2600 300 0 56872 5397 180 300 0 5877 0
JUNE-22 41200 0 0 12772 2600 300 0 56872 5397 180 300 0 5877 0
JULY-22 41200 0 0 12772 2600 300 0 56872 5397 180 300 0 5877 0
AUG-22 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001 0 1250
SEP-22 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001 0
OCT-22 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001 0
NOV-22 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001 0
DEC-22 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001 0
JAN-23 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001 0 1250
FEB-23 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001
TOTAL 493200 0 0 161544 30900 3600 0 0 689244 65475 2160 3600 0 71235 0 2500
SLS 0 0 0 0 0 0
DA-AR 1236 1236 124 124
ARR-2 0
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 493200 0 0 162780 30900 3600 0 0 690480 65599 2160 3600 0 71359 0 2500
HEAD MASTER

NAME S21
PAN NO
2 0
3
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
Upto Rs : 2,50,000/-
5,00,010 to 7,50,000 @ 10% 19048
5 7,50,010 to 10,00,000 @ 15% 0 31548
NIL,
10,00,010 to 12,50,000 @ 20 % 0
12,50,010 to 15,00,000 @ 25% 0
7 Total Tax 31548
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 40000 0 0 12400 2300 300 0 55000 5240 180 300 0 5720 0
APR-22 41200 0 0 12772 2600 300 0 56872 5397 180 300 0 5877 0
MAY-22 41200 0 0 12772 2600 300 0 56872 5397 180 300 0 5877 0
JUNE-22 41200 0 0 12772 2600 300 0 56872 5397 180 300 0 5877 0
JULY-22 41200 0 0 12772 2600 300 0 56872 5397 180 300 0 5877 0
AUG-22 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001 0 1250
SEP-22 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001 0
OCT-22 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001 0
NOV-22 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001 0
DEC-22 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001 0
JAN-23 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001 0 1250
FEB-23 41200 0 0 14008 2600 300 0 58108 5521 180 300 0 6001 0
TOTAL 493200 0 0 161544 30900 3600 0 0 689244 65475 2160 3600 0 71235 0 2500
SLS 0 0 0 0 0 0
DA-AR 0 0 0 1236 0 0 0 1236
ARR-2 0 0 0 0 0 0 0 0
ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 493200 0 0 162780 30900 3600 0 0 690480 65475 2160 3600 0 71235 0 2500
HEAD MASTER
NAME S22
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -57472
a & b)
7 TOTAL INCOME ( 5-6) 547315
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 2160 2160 2160
I 0 0 0
NHIS2016/NHIS2021
3600
CONTRIBUTION
TOTAL 5760
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,010 to 10,00,000 @ 20 % 8312 20812
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,010 @ 30 % 0
14 Total Tax 20812
18 NET TAX PAYABLE ( 16-17 ) 20812 832 21644 21644


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

D.A M.A TOTAL GPF NHIS PLI
IT
L
S
H PP /G.P A SPF
PAY
MAR-22 35000 0 0 10850 1700 300 0 47850 0 180 300 0 480 0
APR-22 36100 0 0 11191 1800 300 0 49391 0 180 300 0 480 0
MAY-22 36100 0 0 11191 1800 300 0 49391 0 180 300 0 480 0
JUNE-22 36100 0 0 11191 1800 300 0 49391 0 180 300 0 480 0
JULY-22 36100 0 0 11191 1800 300 0 49391 0 180 300 0 480 0
AUG-22 36100 0 0 12274 1800 300 0 50474 0 180 300 0 480 0 1250
SEP-22 36100 0 0 12274 1800 300 0 50474 0 180 300 0 480 0
OCT-22 36100 0 0 12274 1800 300 0 50474 0 180 300 0 480 0
NOV-22 36100 0 0 12274 1800 300 0 50474 0 180 300 0 480 0
DEC-22 36100 0 0 12274 1800 300 0 50474 0 180 300 0 480 0
JAN-23 36100 0 0 12274 1800 300 0 50474 0 180 300 0 480 0 1250
FEB-23 36100 0 0 12274 1800 300 0 50474 0 180 300 0 480
TOTAL 432100 0 0 141532 21500 3600 0 0 598732 0 2160 3600 0 5760 0 2500
SLS 0 0 0 0 0 0
DA-AR 1083 1083 0 0
ARR-2 0
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 432100 0 0 142615 21500 3600 0 0 599815 0 2160 3600 0 5760 0 2500
HEAD MASTER

NAME S22
PAN NO
2 0
3
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
Upto Rs : 2,50,000/-
5,00,010 to 7,50,000 @ 10% 9982
5 7,50,010 to 10,00,000 @ 15% 0 22482
NIL,
10,00,010 to 12,50,000 @ 20 % 0
12,50,010 to 15,00,000 @ 25% 0
7 Total Tax 22482
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

D.A M.A TOTAL GPF NHIS PLI
IT
L
S
H PP /G.P A SPF
PAY
MAR-22 35000 0 0 10850 1700 300 0 47850 0 180 300 0 480 0
APR-22 36100 0 0 11191 1800 300 0 49391 0 180 300 0 480 0
MAY-22 36100 0 0 11191 1800 300 0 49391 0 180 300 0 480 0
JUNE-22 36100 0 0 11191 1800 300 0 49391 0 180 300 0 480 0
JULY-22 36100 0 0 11191 1800 300 0 49391 0 180 300 0 480 0
AUG-22 36100 0 0 12274 1800 300 0 50474 0 180 300 0 480 0 1250
SEP-22 36100 0 0 12274 1800 300 0 50474 0 180 300 0 480 0
OCT-22 36100 0 0 12274 1800 300 0 50474 0 180 300 0 480 0
NOV-22 36100 0 0 12274 1800 300 0 50474 0 180 300 0 480 0
DEC-22 36100 0 0 12274 1800 300 0 50474 0 180 300 0 480 0
JAN-23 36100 0 0 12274 1800 300 0 50474 0 180 300 0 480 0 1250
FEB-23 36100 0 0 12274 1800 300 0 50474 0 180 300 0 480 0
TOTAL 432100 0 0 141532 21500 3600 0 0 598732 0 2160 3600 0 5760 0 2500
SLS 0 0 0 0 0 0
DA-AR 0 0 0 1083 0 0 0 1083
ARR-2 0 0 0 0 0 0 0 0
ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 432100 0 0 142615 21500 3600 0 0 599815 0 2160 3600 0 5760 0 2500
HEAD MASTER
NAME S23
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -49199
a & b)
7 TOTAL INCOME ( 5-6) 463285
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 51362 51362 51362
I 0 0 0
NHIS2016/NHIS2021
3600
CONTRIBUTION
TOTAL 54962
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 7916
12 Rupee) 5,00,010 to 10,00,000 @ 20 % 0 7916
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,010 @ 30 % 0
14 Total Tax Nil


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 30000 0 0 9300 1500 300 0 41100 3930 180 300 0 4410 0
APR-22 30900 0 0 9579 1700 300 0 42479 4048 180 300 0 4528 0
MAY-22 30900 0 0 9579 1700 300 0 42479 4048 180 300 0 4528 0
JUNE-22 30900 0 0 9579 1700 300 0 42479 4048 180 300 0 4528 0
JULY-22 30900 0 0 9579 1700 300 0 42479 4048 180 300 0 4528 0
AUG-22 30900 0 0 10506 1700 300 0 43406 4141 180 300 0 4621 0 1250
SEP-22 30900 0 0 10506 1700 300 0 43406 4141 180 300 0 4621 0
OCT-22 30900 0 0 10506 1700 300 0 43406 4141 180 300 0 4621 0
NOV-22 30900 0 0 10506 1700 300 0 43406 4141 180 300 0 4621 0
DEC-22 30900 0 0 10506 1700 300 0 43406 4141 180 300 0 4621 0
JAN-23 30900 0 0 10506 1700 300 0 43406 4141 180 300 0 4621 0 1250
FEB-23 30900 0 0 10506 1700 300 0 43406 4141 180 300 0 4621
TOTAL 369900 0 0 121158 20200 3600 0 0 514858 49109 2160 3600 0 54869 0 2500
SLS 0 0 0 0 0 0
DA-AR 927 927 93 93
ARR-2 0
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 369900 0 0 122085 20200 3600 0 0 515785 49202 2160 3600 0 54962 0 2500
HEAD MASTER

NAME S23
PAN NO
2 0
3
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 12500
Upto Rs : 2,50,000/-
5,00,010 to 7,50,000 @ 10% 1579
5 7,50,010 to 10,00,000 @ 15% 0 14079
NIL,
10,00,010 to 12,50,000 @ 20 % 0
12,50,010 to 15,00,000 @ 25% 0
7 Total Tax 14079
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 30000 0 0 9300 1500 300 0 41100 3930 180 300 0 4410 0
APR-22 30900 0 0 9579 1700 300 0 42479 4048 180 300 0 4528 0
MAY-22 30900 0 0 9579 1700 300 0 42479 4048 180 300 0 4528 0
JUNE-22 30900 0 0 9579 1700 300 0 42479 4048 180 300 0 4528 0
JULY-22 30900 0 0 9579 1700 300 0 42479 4048 180 300 0 4528 0
AUG-22 30900 0 0 10506 1700 300 0 43406 4141 180 300 0 4621 0 1250
SEP-22 30900 0 0 10506 1700 300 0 43406 4141 180 300 0 4621 0
OCT-22 30900 0 0 10506 1700 300 0 43406 4141 180 300 0 4621 0
NOV-22 30900 0 0 10506 1700 300 0 43406 4141 180 300 0 4621 0
DEC-22 30900 0 0 10506 1700 300 0 43406 4141 180 300 0 4621 0
JAN-23 30900 0 0 10506 1700 300 0 43406 4141 180 300 0 4621 0 1250
FEB-23 30900 0 0 10506 1700 300 0 43406 4141 180 300 0 4621 0
TOTAL 369900 0 0 121158 20200 3600 0 0 514858 49109 2160 3600 0 54869 0 2500
SLS 0 0 0 0 0 0
DA-AR 0 0 0 927 0 0 0 927
ARR-2 0 0 0 0 0 0 0 0
ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 369900 0 0 122085 20200 3600 0 0 515785 49109 2160 3600 0 54869 0 2500
HEAD MASTER
NAME S24
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -41072
a & b)
7 TOTAL INCOME ( 5-6) 376220
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 43231 43231 43231
I 0 0 0
NHIS2016/NHIS2021
3600
CONTRIBUTION
TOTAL 46831
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 3970
12 Rupee) 5,00,010 to 10,00,000 @ 20 % 0 3970
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,010 @ 30 % 0
14 Total Tax Nil


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 25000 0 0 7750 1200 300 0 34250 3275 180 300 0 3755 0
APR-22 25800 0 0 7998 1200 300 0 35298 3380 180 300 0 3860 0
MAY-22 25800 0 0 7998 1200 300 0 35298 3380 180 300 0 3860 0
JUNE-22 25800 0 0 7998 1200 300 0 35298 3380 180 300 0 3860 0
JULY-22 25800 0 0 7998 1200 300 0 35298 3380 180 300 0 3860 0
AUG-22 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937 0 1250
SEP-22 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937 0
OCT-22 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937 0
NOV-22 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937 0
DEC-22 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937 0
JAN-23 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937 0 1250
FEB-23 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937
TOTAL 308800 0 0 101146 14400 3600 0 0 427946 40994 2160 3600 0 46754 0 2500
SLS 0 0 0 0 0 0
DA-AR 774 774 77 77
ARR-2 0
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 308800 0 0 101920 14400 3600 0 0 428720 41071 2160 3600 0 46831 0 2500
HEAD MASTER

NAME S24
PAN NO
2 0
3
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 8936
Upto Rs : 2,50,000/-
5,00,010 to 7,50,000 @ 10% 0
5 7,50,010 to 10,00,000 @ 15% 0 8936
NIL,
10,00,010 to 12,50,000 @ 20 % 0
12,50,010 to 15,00,000 @ 25% 0
7 Total Tax Nil
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 25000 0 0 7750 1200 300 0 34250 3275 180 300 0 3755 0
APR-22 25800 0 0 7998 1200 300 0 35298 3380 180 300 0 3860 0
MAY-22 25800 0 0 7998 1200 300 0 35298 3380 180 300 0 3860 0
JUNE-22 25800 0 0 7998 1200 300 0 35298 3380 180 300 0 3860 0
JULY-22 25800 0 0 7998 1200 300 0 35298 3380 180 300 0 3860 0
AUG-22 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937 0 1250
SEP-22 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937 0
OCT-22 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937 0
NOV-22 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937 0
DEC-22 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937 0
JAN-23 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937 0 1250
FEB-23 25800 0 0 8772 1200 300 0 36072 3457 180 300 0 3937 0
TOTAL 308800 0 0 101146 14400 3600 0 0 427946 40994 2160 3600 0 46754 0 2500
SLS 0 0 0 0 0 0
DA-AR 0 0 0 774 0 0 0 774
ARR-2 0 0 0 0 0 0 0 0
ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 308800 0 0 101920 14400 3600 0 0 428720 40994 2160 3600 0 46754 0 2500
HEAD MASTER
NAME S25
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -32799
a & b)
7 TOTAL INCOME ( 5-6) 288690
Gross
Amount

iii) S.P.F / F.B.F 1320 1320 1320
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 34118 34118 34118
I 0 0 0
NHIS2016/NHIS2021
3600
CONTRIBUTION
TOTAL 37718
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 49
12 Rupee) 5,00,010 to 10,00,000 @ 20 % 0 49
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,010 @ 30 % 0
14 Total Tax Nil


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 20000 0 0 6200 800 300 0 27300 2620 110 300 0 3030 0
APR-22 20600 0 0 6386 800 300 0 28086 2699 110 300 0 3109 0
MAY-22 20600 0 0 6386 800 300 0 28086 2699 110 300 0 3109 0
JUNE-22 20600 0 0 6386 800 300 0 28086 2699 110 300 0 3109 0
JULY-22 20600 0 0 6386 800 300 0 28086 2699 110 300 0 3109 0
AUG-22 20600 0 0 7004 800 300 0 28704 2760 110 300 0 3170 0 1250
SEP-22 20600 0 0 7004 800 300 0 28704 2760 110 300 0 3170 0
OCT-22 20600 0 0 7004 800 300 0 28704 2760 110 300 0 3170 0
NOV-22 20600 0 0 7004 800 300 0 28704 2760 110 300 0 3170 0
DEC-22 20600 0 0 7004 800 300 0 28704 2760 110 300 0 3170 0
JAN-23 20600 0 0 7004 800 300 0 28704 2760 110 300 0 3170 0 1250
FEB-23 20600 0 0 7004 800 300 0 28704 2760 110 300 0 3170
TOTAL 246600 0 0 80772 9600 3600 0 0 340572 32736 1320 3600 0 37656 0 2500
SLS 0 0 0 0 0 0
DA-AR 618 618 62 62
ARR-2 0
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 246600 0 0 81390 9600 3600 0 0 341190 32798 1320 3600 0 37718 0 2500
HEAD MASTER

NAME S25
PAN NO
2 0
3
TAX LIABILITY : 2,50,010 to 5,00,000 @ 5% 4560
Upto Rs : 2,50,000/-
5,00,010 to 7,50,000 @ 10% 0
5 7,50,010 to 10,00,000 @ 15% 0 4560
NIL,
10,00,010 to 12,50,000 @ 20 % 0
12,50,010 to 15,00,000 @ 25% 0
7 Total Tax Nil
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-22 20000 0 0 6200 800 300 0 27300 2620 110 300 0 3030 0
APR-22 20600 0 0 6386 800 300 0 28086 2699 110 300 0 3109 0
MAY-22 20600 0 0 6386 800 300 0 28086 2699 110 300 0 3109 0
JUNE-22 20600 0 0 6386 800 300 0 28086 2699 110 300 0 3109 0
JULY-22 20600 0 0 6386 800 300 0 28086 2699 110 300 0 3109 0
AUG-22 20600 0 0 7004 800 300 0 28704 2760 110 300 0 3170 0 1250
SEP-22 20600 0 0 7004 800 300 0 28704 2760 110 300 0 3170 0
OCT-22 20600 0 0 7004 800 300 0 28704 2760 110 300 0 3170 0
NOV-22 20600 0 0 7004 800 300 0 28704 2760 110 300 0 3170 0
DEC-22 20600 0 0 7004 800 300 0 28704 2760 110 300 0 3170 0
JAN-23 20600 0 0 7004 800 300 0 28704 2760 110 300 0 3170 0 1250
FEB-23 20600 0 0 7004 800 300 0 28704 2760 110 300 0 3170 0
TOTAL 246600 0 0 80772 9600 3600 0 0 340572 32736 1320 3600 0 37656 0 2500
SLS 0 0 0 0 0 0
DA-AR 0 0 0 618 0 0 0 618
ARR-2 0 0 0 0 0 0 0 0
ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 246600 0 0 81390 9600 3600 0 0 341190 32736 1320 3600 0 37656 0 2500
HEAD MASTER

It-2022-23 - 22.09.22-KSK.

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It-2022-23 - 22.09.22-KSK.

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This is k.selvakumar HM GHSS ANANDUR623401-RAMANATHAPURAM DIST.

minimum entries required

s2 to s25 you can input the datas

for individuals fileds required is

if you receive the cca amount, enter the amout manually

if you find any difficulties please contact me through my mail id selva7pc@gmail.com

if you noticed any mistakes or corrections, pls inform me.

(its my personal data- for reference/model )

te the pay from mar2022 to feb2023.

nged friends, (sec 80U)

TAN NUMBER MRIG02499A SCHOOL/OFFICE NAME GOVERN

H.R.A Grade - II PROFESSION TAX 1250

S1 BXXPS5XXN selvakumar k HEAD MASTER 79400 APR 2 3200

S2 S2 10000 APR 2 600

S3 S3 15000 APR 2 700

S4 AKKPR8023L RAJAN K BT ASST 67900 APR 2 3200

S6 S6 30000 APR 2 1500

S7 S7 35000 APR 2 1700

S8 S8 40000 APR 2 2300

S10 S10 50000 APR 2 2900

S11 S11 55000 APR 2 3200

S12 S12 60000 APR

S13 S13 65000 APR 2 3200

S14 S14 70000 APR 2 3200

S15 S15 75000 APR 2 3200

S16 S16 65000 APR

S17 S17 60000 APR 2 3200

S18 S18 55000 APR 2 3200

S19 S19 50000 APR

S20 S20 45000 APR

S22 S22 35000 APR

S23 S23 30000 APR

S24 S24 25000 APR

S25 S25 20000 APR

GOVERNMENT HIGH SCHOOL RASINGAPURAM 625528 THENI DT

S1- is for reference/model - use S2 to S25

0 YES 1 YES 1 Rs.70 3 0 0

0 YES 1 YES 1 Rs.70 3 0 0

0 YES 1 YES 1 Rs.70 3 0 0

0 YES 1 YES 1 Rs.70 3 0 0

HOME HOME PHYSICALLY OLD NEW

Grade - I(a) Grade - I(b) Grade - II Grade - III Grade - IV

1300 700 600 400 250

1500 1000 700 450 300

1800 1200 800 500 350

2100 1400 1000 700 400

2600 1700 1200 800 400

3100 2000 1500 1000 150

3600 2300 1700 1200 500

4200 2600 1800 1500 550

4700 3000 2300 1700 600

5700 3600 2900 2000 650

6200 3800 3100 2200 700

6800 4100 3200 2200 750

7300 4300 3200 2200 800

7500 4300 3200 2200 850

1 Total Salary Income ( Including H.R.A,D.A, Bonus, Leave salary,etc., ) 1447827

I U/S.80.C. i) Contribution to GPF / CPS 90585 90585 90585

PARTICULARS OF LIC OR ULIP PREMIA / EQUITY SHARES / MUTUAL FUNDS PAID

SALARY DEDUCTION PLI 0

PARTICULARS OF INVESTMENT ON NSC VIII TH ISSUE / UTI UNITS

Request the D.D.O to deduct I.T.amount of Rs 131143 #VALUE!

DATE -02-2023 SIGNATURE OF ASSESSEE WITH DATE